Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOSS, ERIC, |
36-2284 |
R |
45.00 |
4160********4265 |
065931 |
09/21/2016 |
| HENRIKSON, WEND, |
36-2062 |
R |
35.00 |
4160********1071 |
065931 |
09/21/2016 |
| HENRY, KIMBER, |
36-2403 |
R |
35.00 |
4160********9421 |
065931 |
09/21/2016 |
| JOHNSON, MATTHE, |
36-2642 |
R |
39.00 |
4855********1868 |
585316 |
09/21/2016 |
| RODRIGUEZ, SAMA, |
36-623 |
R |
99.00 |
5165********6470 |
746660 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |