Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAL, |
SR-8264 |
R |
60.00 |
4355********7240 |
086140 |
06/17/15 |
| JONES, LJ, |
SR-9332 |
R |
45.00 |
4764********9233 |
055750 |
06/17/15 |
| MORGAN, BARRY, |
SR-9432 |
R |
31.00 |
5465********7462 |
055752 |
06/17/15 |
| NATTRASS, MICHA, |
SR-8288 |
R |
34.95 |
4271********8991 |
085114 |
06/17/15 |
| REVES, LAUREN, |
SR-9328 |
R |
25.00 |
5465********4723 |
055751 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.00 |
| 3 |
Visa |
139.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.95 |