Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HLAVA, JOYCE, |
H6-5573002848 |
R |
69.99 |
4693********9131 |
002163 |
12/02/15 |
| MCDONALD, JULIE, |
H6-5573004110 |
R |
64.00 |
4147********2083 |
03234D |
12/02/15 |
| PETERSON, CATER, |
H6-5573003902 |
R |
114.99 |
4266********9878 |
03230B |
12/02/15 |
| SHETLER, CLARIS, |
H6-5573001213 |
R |
119.00 |
5243********8632 |
00264Z |
12/02/15 |
| ZHAO, TRACY, |
H6-5573000320 |
R |
84.00 |
5474********9293 |
03240G |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
203.00 |
| 3 |
Visa |
248.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.98 |