Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNORS, AMANDA |
E0-35806 |
1 |
37.09 |
4867********3077 |
084310 |
09/01/15 |
| EVANS, RANDY |
E0-21265 |
1 |
37.09 |
5178********5068 |
09588Z |
09/01/15 |
| JUAN, WILFRIDO |
E0-40293 |
1 |
26.49 |
4758********5547 |
602275 |
09/01/15 |
| LOVESEE, PHILIP |
E0-43275 |
1 |
26.49 |
4147********1400 |
09560C |
09/01/15 |
| MOON, BARBARA |
E0-21221 |
1 |
42.40 |
4474********1662 |
075543 |
09/01/15 |
| PEREDA, KYLIE |
E0-21270 |
1 |
37.09 |
4342********2684 |
121156 |
09/01/15 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
42.40 |
4807********7868 |
001414 |
09/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 6 |
Visa |
211.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.05 |