Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINK, TIM, |
AM-6746 |
R |
25.00 |
4783********6264 |
194563 |
07/02/2015 |
| GLOVER, JAMES, |
AM-7495 |
R |
150.00 |
4474********6829 |
751330 |
07/02/2015 |
| HILL, SAMANTHA, |
AM-7364 |
R |
70.00 |
4474********4399 |
279844 |
07/02/2015 |
| NORRIS, DORLENE, |
AM-7044 |
R |
35.00 |
4474********0096 |
751332 |
07/02/2015 |
| VAN BUREN, HEAT, |
AM-7125 |
R |
25.00 |
4474********8718 |
279848 |
07/02/2015 |
| WINNICKI, CALYO, |
AM-6199 |
R |
25.00 |
4474********8824 |
970539 |
07/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |