Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWOOD, LORE, |
MR-19001610 |
R |
39.00 |
4306********2601 |
031009 |
09/30/15 |
| BRENTHEL, STEPH, |
MR-5564002817 |
R |
39.00 |
5462********6328 |
006480 |
09/30/15 |
| ELROUSAN, VANES, |
MR-5564003043 |
R |
39.99 |
4366********5395 |
001366 |
09/30/15 |
| KING, TRINITY, |
MR-5564003202 |
R |
47.99 |
5178********7576 |
027222 |
09/30/15 |
| REYNOLDS, JODI, |
MR-5564002104 |
R |
60.00 |
5519********1758 |
052907 |
09/30/15 |
| WALLITSCH, GERA, |
MR-10106187 |
R |
126.00 |
4147********8306 |
01316C |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.99 |
| 3 |
Visa |
204.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.98 |