Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETIAN, DIANE, |
82-34630 |
R |
19.00 |
5178********1955 |
098548 |
08/31/2016 |
| DICKEY, STEPHAN, |
82-1999 |
R |
39.00 |
4631********5867 |
904673 |
08/31/2016 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
5466********5893 |
51911P |
08/31/2016 |
| KENWORTHY, ROBE, |
82-37393 |
R |
29.00 |
5465********5027 |
H66907 |
08/31/2016 |
| KHROUD, AMARVIR, |
82-39347 |
R |
39.00 |
5593********3994 |
08310Z |
08/31/2016 |
| MARTIROSYAN, HE, |
82-27268 |
R |
29.00 |
4115********7483 |
083270 |
08/31/2016 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4039********4759 |
000361 |
08/31/2016 |
| NORD, ROGER, |
82-27112 |
R |
49.00 |
4465********8806 |
031186 |
08/31/2016 |
| PENA, BRANDON, |
82-39092 |
R |
29.00 |
4815********4904 |
143797 |
08/31/2016 |
| PENNER, RYAN, |
82-4581 |
R |
29.00 |
4511********2449 |
628036 |
08/31/2016 |
| WALL, DONNA, |
82-34104 |
R |
69.00 |
4494********1813 |
457809 |
08/31/2016 |
| WILSON, KATHLEE, |
82-3118 |
R |
39.00 |
4313********3424 |
07674C |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |