Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, MARC, |
95-52218 |
R |
92.00 |
4342********7919 |
549829 |
04/06/2016 |
| CHESSHIRE, JESS, |
95-52231 |
R |
37.88 |
5311********6381 |
000298 |
04/06/2016 |
| POLK, WILLIE, |
95-172092644 |
R |
64.94 |
5463********6981 |
032183 |
04/06/2016 |
| RANKIN, ERIC, |
95-52251 |
R |
37.88 |
4853********8637 |
065045 |
04/06/2016 |
| WOOD, DAMEAN, |
95-52207 |
R |
37.88 |
4039********7398 |
000270 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.82 |
| 3 |
Visa |
167.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.58 |