Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOWRTO, ANNMARI, |
AM-7482 |
R |
25.00 |
4018********4365 |
367198 |
09/02/2015 |
| MORGAN, HEATHER, |
AM-7009 |
R |
70.00 |
4018********3501 |
367199 |
09/02/2015 |
| PLUMMER, PATRIC, |
AM-7132 |
R |
25.00 |
4474********1959 |
399404 |
09/02/2015 |
| PREWITT, LEAH, |
AM-7064 |
R |
35.00 |
4474********9486 |
178100 |
09/02/2015 |
| THOMSEN, CYNTHI, |
AM-5764 |
R |
46.00 |
4474********0026 |
399407 |
09/02/2015 |
| VAN BUREN, HEAT, |
AM-7125 |
R |
25.00 |
4474********8718 |
726454 |
09/02/2015 |
| ZIMMER, AJ, |
AM-7205 |
R |
35.00 |
4474********7408 |
178105 |
09/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |