Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWDEN, MICHAEL |
13-806089 |
5 |
19.99 |
4815********5187 |
160434 |
12/27/2016 |
| GRAF, LEA |
13-662228 |
5 |
40.00 |
4494********8814 |
288499 |
12/27/2016 |
| HART, SARA |
13-662003 |
5 |
18.99 |
4266********6087 |
00617C |
12/27/2016 |
| PINKNEY, PATARICIA |
13-806021 |
5 |
59.00 |
4833********1467 |
010310 |
12/27/2016 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
20.00 |
4342********4745 |
458246 |
12/27/2016 |
| WALTON, MARIA |
13-806030 |
5 |
19.99 |
4194********7919 |
025435 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
177.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.97 |