Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAYTON, MYRA |
08-1137 |
A |
42.22 |
4498********5488 |
498913 |
04/20/2016 |
| JEFFERS, HANNAH |
08-1058 |
A |
31.39 |
3727*******3048 |
111398 |
04/20/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
164699 |
04/20/2016 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********4138 |
174098 |
04/20/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
225940 |
04/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 1 |
MasterCard |
20.57 |
| 3 |
Visa |
94.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.14 |