Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN, |
FA-697087 |
R |
25.00 |
5332********5712 |
M6BC21 |
10/21/15 |
| BROWN, LILLIAN, |
FA-638088 |
R |
104.97 |
5107********9240 |
742113 |
10/21/15 |
| JOHNSON, TYLER, |
FA-697272 |
R |
73.99 |
4060********8101 |
043809 |
10/21/15 |
| KERN, VINCE, |
FA-508469 |
R |
29.99 |
5424********8189 |
38383B |
10/21/15 |
| LEON, NANCY, |
FA-637926 |
R |
34.99 |
4815********6368 |
123585 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.96 |
| 2 |
Visa |
108.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.94 |