Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, ADAM, |
ST-2100816 |
R |
29.00 |
5178********9922 |
016313 |
09/16/15 |
| BERRY, ALLIE, |
ST-2101154 |
R |
29.00 |
4306********8968 |
028042 |
09/16/15 |
| MANDLE, MATHEW, |
ST-2001248 |
R |
29.00 |
5491********6720 |
038862 |
09/16/15 |
| SKOE, VERONICA, |
ST-2002550 |
R |
58.00 |
4727********7405 |
468439 |
09/16/15 |
| SMITH, PAULA, |
ST-2104011 |
R |
29.00 |
5178********6745 |
016331 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 2 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |