Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, CHRIS, |
17-018644 |
R |
64.84 |
4400********1079 |
03581B |
07/27/2016 |
| FRENCH, CHRIS, |
17-A00171 |
R |
215.42 |
5528********5815 |
02287C |
07/27/2016 |
| GAWICK, KRISTIN, |
17-016231 |
R |
43.25 |
5178********3863 |
02288B |
07/27/2016 |
| ROJAS, STEVEN, |
17-021458 |
R |
86.50 |
4060********0755 |
044407 |
07/27/2016 |
| URBANIK, ANTHON, |
17-017465 |
R |
25.98 |
5491********1933 |
02739P |
07/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
284.65 |
| 2 |
Visa |
151.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.99 |