Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, BRAND, |
36-786 |
R |
69.00 |
5165********1684 |
114957 |
10/05/2016 |
| DIECKOFF, KATEL, |
36-1940 |
R |
39.00 |
4366********2858 |
023210 |
10/05/2016 |
| KNIGHT, JACQUEL, |
36-2547 |
R |
55.00 |
4432********0210 |
018191 |
10/05/2016 |
| PALMER, DARYN, |
36-2363 |
R |
39.00 |
6011********9148 |
00562R |
10/05/2016 |
| SZARKA, CORY, |
36-2582 |
R |
39.00 |
4855********2561 |
251892 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 3 |
Visa |
133.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.00 |