Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, SHANNON, |
04-8452 |
R |
31.39 |
4039********1832 |
003842 |
04/06/2016 |
| JACKSON, ANTHON, |
04-8631 |
R |
31.39 |
4000********9482 |
896171 |
04/06/2016 |
| LEE, BENJAMIN, |
04-8492 |
R |
31.39 |
4342********7644 |
110926 |
04/06/2016 |
| REYNOLDS, CHRIS, |
04-8637 |
R |
31.39 |
4373********3054 |
032657 |
04/06/2016 |
| SAWYER, JEFFERY, |
04-7801 |
R |
31.39 |
3794*******2001 |
100540 |
04/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
125.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.95 |