Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MICHAEL, |
36-2100 |
R |
39.00 |
4015********8102 |
942157 |
01/06/16 |
| DORENKAMP, LYSE, |
36-2101 |
R |
39.00 |
4015********8102 |
942156 |
01/06/16 |
| HERNANDEZ, ANGE, |
36-2313 |
R |
35.00 |
4366********0072 |
024202 |
01/06/16 |
| JOHNSON, REBECC, |
36-2396 |
R |
125.00 |
4432********4518 |
025294 |
01/06/16 |
| PACK, DANIELLE, |
36-2242 |
R |
35.00 |
4855********3788 |
880451 |
01/06/16 |
| SVOBODA, ROMAN, |
36-1701 |
R |
49.00 |
4155********4488 |
075925 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.00 |