Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JACOB, |
F7-3262 |
R |
41.00 |
5129********8779 |
070225 |
11/25/15 |
| FULTON, JANET, |
F7-3667 |
R |
54.00 |
5146********6788 |
3D4009 |
11/25/15 |
| KOGA, BETHANY, |
F7-3397 |
R |
37.00 |
5129********0166 |
070240 |
11/25/15 |
| PAULEN, ANITA, |
F7-3090 |
R |
37.00 |
4331********0754 |
082810 |
11/25/15 |
| WEISS, CASSIE, |
F7-2368 |
R |
41.00 |
5360********3319 |
070235 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.00 |
| 1 |
Visa |
37.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |