Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KRICK, ADAM |
7C-784396 |
5 |
36.38 |
4511********0357 |
565996 |
08/29/2016 |
| MATUS, NICKIE |
7C-826711 |
5 |
99.00 |
4767********2468 |
029826 |
08/29/2016 |
| ROBBINS, SYLVIA |
7C-826869 |
5 |
220.00 |
4833********3551 |
095409 |
08/29/2016 |
| SANTOS, MARINA |
7C-808080 |
5 |
259.98 |
4833********3580 |
005409 |
08/29/2016 |
| SAXTON, DVERA |
7C-826667 |
5 |
220.00 |
4266********0638 |
02610B |
08/29/2016 |
| SEILER, MARK |
7C-808075 |
5 |
19.99 |
4298********1742 |
723651 |
08/29/2016 |
| VEHRS, SHARI |
7C-826594 |
5 |
160.00 |
4778********5963 |
135412 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1015.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.35 |