Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, JAY |
37-752633 |
3 |
80.00 |
5178********8825 |
05332Z |
02/05/2016 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
05337Z |
02/05/2016 |
| Gaspar, Oscar |
37-592859 |
3 |
14.99 |
4815********0693 |
113886 |
02/05/2016 |
| Neubauer, Doug |
37-592851 |
3 |
14.99 |
4693********0189 |
005262 |
02/05/2016 |
| PATRICK, SEAN |
37-513401 |
3 |
80.00 |
4815********0189 |
113882 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.00 |
| 3 |
Visa |
109.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.98 |