Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUENTHER, SANTI, |
T2-007429 |
R |
41.08 |
5142********0370 |
281453 |
05/20/15 |
| MASSINGILL, CAI, |
T2-006467 |
R |
41.08 |
5109********8504 |
H69175 |
05/20/15 |
| MURRAY, BAILEY, |
T2-007386 |
R |
41.08 |
4229********4713 |
580544 |
05/20/15 |
| RAMIREZ, BRIANA, |
T2-007902 |
R |
41.08 |
4342********0644 |
228918 |
05/20/15 |
| TURK, KAYLA, |
T2-007338 |
R |
45.41 |
4342********6745 |
227936 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.16 |
| 3 |
Visa |
127.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.73 |