Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, BROOKE, |
17-021342 |
R |
32.42 |
4411********8686 |
012408 |
12/14/2016 |
| CAMPOS, ELIAS, |
17-021270 |
R |
241.14 |
4039********5220 |
001719 |
12/14/2016 |
| DEWEY, TAYLOR, |
17-018487 |
R |
32.48 |
4207********5840 |
022408 |
12/14/2016 |
| FORESTIER, MARK, |
17-020447 |
R |
105.27 |
4584********2230 |
754650 |
12/14/2016 |
| GRIMES, IAN, |
17-019528 |
R |
32.42 |
6011********7504 |
01458B |
12/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
411.31 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.73 |