Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILMER, SARAH, |
36-2530 |
R |
69.00 |
4432********9210 |
016987 |
10/26/2016 |
| GOSS, ERIC, |
36-2284 |
R |
45.00 |
4160********4265 |
064433 |
10/26/2016 |
| HEINS, BRITTANY, |
36-2608 |
R |
35.00 |
4147********1810 |
04720D |
10/26/2016 |
| MACHURA, ARMAND, |
36-2555 |
R |
69.00 |
4366********4114 |
005696 |
10/26/2016 |
| YOUNG, ANDREW, |
36-1294 |
R |
39.00 |
5275********5295 |
164345 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.00 |