Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYER, AMBER, |
95-52028 |
R |
59.53 |
5109********4221 |
031741 |
02/24/2016 |
| GENTRY, COLTON, |
95-52118 |
R |
37.88 |
5103********0087 |
663111 |
02/24/2016 |
| KEEL, MICHAEL, |
95-52157 |
R |
37.88 |
4727********2322 |
438699 |
02/24/2016 |
| MCWILLIAMS, TYL, |
95-51700 |
R |
37.88 |
5103********1159 |
663114 |
02/24/2016 |
| SOHASKY, JOSIAH, |
95-51805 |
R |
37.88 |
5146********3058 |
0A4588 |
02/24/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.17 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.05 |