Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRA, CHANDRA, |
04-8746 |
R |
31.39 |
5589********6842 |
82473J |
06/02/2016 |
| HERNANDEZ, MATT, |
04-8612 |
R |
31.39 |
4610********3291 |
053409 |
06/02/2016 |
| HICKLEN, LISA, |
04-8525 |
R |
31.39 |
5516********0195 |
050068 |
06/02/2016 |
| MCGUYER, BRENDO, |
04-8280 |
R |
31.39 |
6011********6603 |
00297R |
06/02/2016 |
| NOONKESTER, MAR, |
04-8622 |
R |
31.39 |
5507********1239 |
308078 |
06/02/2016 |
| WILSON, CASSIE, |
04-7405 |
R |
37.89 |
5152********7066 |
661871 |
06/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.06 |
| 1 |
Visa |
31.39 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.84 |