Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, TONYA, |
V4-106590 |
R |
104.90 |
4430********9351 |
133075 |
09/09/15 |
| BRENSINGER, JAM, |
V4-108835 |
R |
74.00 |
4081********2636 |
123095 |
09/09/15 |
| DUNN, CHARLIE, |
V4-108315 |
R |
138.00 |
4737********8076 |
357227 |
09/09/15 |
| GREENHORN, MARI, |
V4-107671 |
R |
29.95 |
4138********7308 |
060684 |
09/09/15 |
| KERNS, JASON, |
V4-108624 |
R |
29.95 |
4081********3236 |
123093 |
09/09/15 |
| STEWART, DENZEL, |
V4-108130 |
R |
35.00 |
4081********2385 |
123094 |
09/09/15 |
| THOMPSON, DAVID, |
V4-106134 |
R |
39.95 |
4430********2660 |
192469 |
09/09/15 |
| WASHINGTON, CED, |
V4-107927 |
R |
39.00 |
4755********0397 |
407499 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
490.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.75 |