Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUY, JAMES, |
V4-109190 |
R |
10.00 |
4081********0065 |
892897 |
12/09/15 |
| HALL, KATLYN, |
V4-108543 |
R |
39.00 |
4000********7575 |
686911 |
12/09/15 |
| HERNANDEZ, JOYC, |
V4-108279 |
R |
104.00 |
4430********3817 |
635526 |
12/09/15 |
| MURPHY, DONALD, |
V4-108602 |
R |
39.00 |
4000********9876 |
159333 |
12/09/15 |
| TUMBLIN, JACOB, |
V4-108615 |
R |
137.00 |
4430********2618 |
628493 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.00 |