Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHTWELL, ZOE, |
V4-108304 |
R |
64.00 |
4000********0387 |
719574 |
11/11/15 |
| DOWNS, NICHOLAS, |
V4-108320 |
R |
39.00 |
5120********9239 |
03740Z |
11/11/15 |
| DUNN, CHARLIE, |
V4-108315 |
R |
138.00 |
4737********8076 |
714051 |
11/11/15 |
| JOY, JENNIFER, |
V4-108924 |
R |
29.95 |
5465********8216 |
H66185 |
11/11/15 |
| MATTHEWS, LINDA, |
V4-108537 |
R |
89.90 |
5465********6854 |
005175 |
11/11/15 |
| NEBEL-STURGESS,, |
V4-108582 |
R |
39.00 |
4093********7867 |
045914 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.85 |
| 3 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.85 |