Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAND, SHEILA, |
84-20241 |
R |
60.00 |
4347********9592 |
033409 |
03/02/2016 |
| KIRBY, DAVID, |
84-17939 |
R |
88.00 |
4039********4242 |
000251 |
03/02/2016 |
| MARGATT, RYAN, |
84-18640 |
R |
35.00 |
4342********8274 |
954123 |
03/02/2016 |
| NINO, PRIS, |
84-18570 |
R |
105.00 |
5538********6086 |
862596 |
03/02/2016 |
| SMITH, ALEX, |
84-18012 |
R |
100.00 |
4386********6780 |
292221 |
03/02/2016 |
| SPIKER, BRAD, |
84-2854 |
R |
45.00 |
4373********9965 |
017657 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 5 |
Visa |
328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.00 |