Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCH, JON |
8K-522255 |
1 |
40.00 |
4347********3838 |
080012 |
01/04/16 |
| CROUCH, CONNIE |
8K-522617 |
1 |
120.00 |
4767********2257 |
004262 |
01/04/16 |
| HARRIS, EDNA |
8K-482171 |
1 |
60.00 |
4888********5787 |
08765B |
01/04/16 |
| MARBY, JOSHUA |
8K-522315 |
1 |
60.00 |
4347********5646 |
080012 |
01/04/16 |
| UNRUH, JUDY |
8K-550082 |
1 |
120.00 |
4494********2372 |
932345 |
01/04/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |