Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, VICTO, |
US-142071 |
R |
100.00 |
4782********8029 |
061113 |
09/09/15 |
| DAVIS, NICHOLAS, |
US-141011 |
R |
30.00 |
4919********8894 |
021126 |
09/09/15 |
| FRAZIER, ELAINE, |
US-132096 |
R |
177.00 |
4919********8894 |
021125 |
09/09/15 |
| MCGUANE, GARY, |
US-EX12847 |
R |
69.80 |
4736********1699 |
040573 |
09/09/15 |
| TURLEY, LOWELL, |
US-141535 |
R |
59.00 |
5127********9442 |
03798Z |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
376.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.80 |