Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CELINA, |
82-36395 |
R |
39.00 |
4427********7030 |
062309 |
02/03/16 |
| HOLBROOK, LARRY, |
82-28211 |
R |
29.00 |
5403********7118 |
543841 |
02/03/16 |
| HUSTEDDE, LARRY, |
82-8069 |
R |
29.00 |
4444********2502 |
082316 |
02/03/16 |
| RANDHAWA, HARBH, |
82-38390 |
R |
39.00 |
4342********6897 |
456343 |
02/03/16 |
| WILLIAMS, MARY, |
82-4755 |
R |
29.00 |
4419********8555 |
646328 |
02/03/16 |
| WINTERS, SANDRA, |
82-33397 |
R |
49.00 |
4342********2095 |
307465 |
02/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |