Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLIUGAME, LER, |
AM-7398 |
R |
40.00 |
4018********5931 |
839416 |
07/16/2015 |
| HALL, ZACHARY, |
AM-7350 |
R |
25.00 |
4474********6469 |
294569 |
07/16/2015 |
| LOWRTO, ANNMARI, |
AM-7482 |
R |
25.00 |
4018********4365 |
839417 |
07/16/2015 |
| MILLER, RAY, |
AM-7417 |
R |
25.00 |
5178********0708 |
07071Z |
07/16/2015 |
| MORSE, CRYSTAL, |
AM-6780 |
R |
350.00 |
4474********0456 |
294570 |
07/16/2015 |
| REED, ERIC, |
AM-6665 |
R |
70.00 |
4474********0603 |
827039 |
07/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |