Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTOP, |
AM-3036 |
R |
35.00 |
4147********8230 |
07683C |
05/27/2015 |
| BROWN, DIANNA, |
AM-5280 |
R |
40.00 |
4147********8230 |
07692C |
05/27/2015 |
| MEADE, SARAH, |
AM-5518 |
R |
25.00 |
4474********2468 |
348506 |
05/27/2015 |
| VIBBARD, JOSHUA, |
AM-6993 |
R |
175.00 |
4474********6469 |
348509 |
05/27/2015 |
| WILCOX, STACY, |
AM-1762 |
R |
35.00 |
4258********4117 |
090127 |
05/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |