Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, JASON, |
US-102879 |
R |
53.00 |
5490********0309 |
00399B |
08/26/15 |
| DUROS, SHARI, |
US-EX12765 |
R |
14.95 |
4430********2878 |
963152 |
08/26/15 |
| HOCKEY, JIM, |
US-131131 |
R |
83.00 |
3723*******1000 |
162865 |
08/26/15 |
| MCINTYRE, TOMMY, |
US-143212 |
R |
19.95 |
5580********3716 |
065949 |
08/26/15 |
| PANNELL, WENDE, |
US-143255 |
R |
40.00 |
5108********0179 |
065950 |
08/26/15 |
| PEREZ, JOSE, |
US-141368 |
R |
80.00 |
4736********4378 |
085907 |
08/26/15 |
| WEEKS, JENNY, |
US-EX13031 |
R |
69.80 |
5424********2465 |
157062 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 4 |
MasterCard |
182.75 |
| 2 |
Visa |
94.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.70 |