Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MARTINE, |
13-732298 |
R |
88.98 |
4366********0004 |
005137 |
05/25/2016 |
| ELLISON, PATRIC, |
13-732231 |
R |
138.95 |
5332********1404 |
EXMJW1 |
05/25/2016 |
| LINDSLEY, MATHE, |
13-700465 |
R |
119.96 |
5403********8691 |
165337 |
05/25/2016 |
| MARTINEZ, LAURA, |
13-700623 |
R |
37.98 |
4494********0600 |
748534 |
05/25/2016 |
| PAULMARIE, MICH, |
13-661842 |
R |
68.98 |
4494********7351 |
751668 |
05/25/2016 |
| WILLIAMS, SCYOT, |
13-731983 |
R |
114.96 |
4039********3615 |
000639 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
258.91 |
| 4 |
Visa |
310.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
569.81 |