Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANNERY, JAMES, |
17-019115 |
R |
64.90 |
5109********9440 |
H77470 |
07/13/2016 |
| GARZA, ORLANDO, |
17-022048 |
R |
32.45 |
4744********2910 |
120598 |
07/13/2016 |
| GUETZOW, DAVID, |
17-019264 |
R |
37.83 |
4147********2901 |
07526D |
07/13/2016 |
| KANCEWICK, JAME, |
17-022278 |
R |
37.83 |
4266********0163 |
07503B |
07/13/2016 |
| LANIER, RACHELL, |
17-020066 |
R |
32.45 |
4095********7166 |
272914 |
07/13/2016 |
| LOWE, MARTIN, |
17-021892 |
R |
32.45 |
4388********1827 |
07507D |
07/13/2016 |
| MILLER, SHERRIE, |
17-021593 |
R |
15.16 |
4342********0391 |
745260 |
07/13/2016 |
| WELSH, THOMAS, |
17-019914 |
R |
10.81 |
4000********5137 |
889689 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.90 |
| 7 |
Visa |
198.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.88 |