Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUENTHER, SANTI, |
T2-007429 |
R |
41.08 |
5142********0370 |
359950 |
07/22/15 |
| MARIE, KAITLYNN, |
T2-007362 |
R |
48.66 |
4465********5710 |
022194 |
07/22/15 |
| NORRIS, DENNIS, |
T2-008105 |
R |
34.59 |
4342********3559 |
652655 |
07/22/15 |
| RAMIREZ, BRIANA, |
T2-007902 |
R |
41.08 |
4342********0644 |
973120 |
07/22/15 |
| SOWELL, DANIEL, |
T2-006555 |
R |
41.08 |
4342********5273 |
780491 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.08 |
| 4 |
Visa |
165.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.49 |