Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BELINDA |
45-26253 |
2 |
10.00 |
4737********4471 |
010479 |
02/15/2016 |
| BALLARD, JOANN |
45-8723 |
2 |
35.00 |
5594********9902 |
171152 |
02/15/2016 |
| LEVIE, WALTER |
45-60743 |
2 |
35.00 |
5410********1015 |
015024 |
02/15/2016 |
| MORGAN, JACOB |
45-01735B |
2 |
35.00 |
5490********3513 |
08941Z |
02/15/2016 |
| NEWBERRY, LAURA |
45-49263 |
2 |
25.00 |
4355********5028 |
067082 |
02/15/2016 |
| PARKER, ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
015835 |
02/15/2016 |
| ROGERS, TIM |
45-2543 |
2 |
42.00 |
4355********3154 |
067093 |
02/15/2016 |
| SMITH, COREENA |
45-SMITHCOR |
2 |
25.00 |
4428********1143 |
111557 |
02/15/2016 |
| WILLIAMSON, MATT |
45-45709 |
2 |
42.00 |
4737********9790 |
102124 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 6 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.00 |