Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNORS, AMANDA |
E0-35806 |
1 |
37.09 |
4867********3077 |
040213 |
11/02/15 |
| EVANS, RANDY |
E0-21265 |
1 |
37.09 |
5178********5068 |
07066Z |
11/02/15 |
| NEVILLE, BECKY |
E0-34353 |
1 |
37.09 |
5424********4786 |
26360B |
11/02/15 |
| NEVILLE, MARK |
E0-34352 |
1 |
37.09 |
5424********4786 |
26291B |
11/02/15 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
42.40 |
4807********7868 |
002787 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.27 |
| 2 |
Visa |
79.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.76 |