Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERLIN, MAR, |
26-23109 |
R |
25.00 |
4815********7234 |
100487 |
09/07/16 |
| JURADO, RAYNI, |
26-15252 |
R |
49.00 |
4494********8560 |
376823 |
09/07/16 |
| MCFARLANE, CRIS, |
26-22884 |
R |
79.00 |
4342********0428 |
527564 |
09/07/16 |
| MORRISON, LAURA, |
26-11858 |
R |
29.00 |
4366********8526 |
027527 |
09/07/16 |
| NELSON, KATHLEE, |
26-22972 |
R |
69.00 |
4342********6501 |
526819 |
09/07/16 |
| POTTS, JARY, |
26-21660 |
R |
54.00 |
4736********4644 |
360354 |
09/07/16 |
| ROBINSON, MERCE, |
26-18189 |
R |
29.00 |
4160********5536 |
070850 |
09/07/16 |
| ROYBAL, JOSH, |
26-18063 |
R |
65.00 |
4586********0345 |
H77414 |
09/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |