Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHA, |
F7-2855 |
R |
39.00 |
5108********4297 |
065748 |
07/22/15 |
| DOAN, RONALD, |
F7-2863 |
R |
112.00 |
6011********6419 |
02239P |
07/22/15 |
| HARRIS, CHRISTO, |
F7-2608 |
R |
56.00 |
4902********6661 |
001261 |
07/22/15 |
| MCBRIDE, BETHAN, |
F7-810 |
R |
39.00 |
6011********0778 |
02225R |
07/22/15 |
| RUDD, BETH, |
F7-1323 |
R |
41.00 |
5238********8813 |
153480 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 1 |
Visa |
56.00 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |