Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNDIFF, CASEY, |
95-172123147 |
R |
27.05 |
4373********3003 |
081164 |
04/27/2016 |
| FARRELL, VANAE, |
95-52016 |
R |
37.88 |
4479********8143 |
000009 |
04/27/2016 |
| KIRKPATRICK, CH, |
95-52171 |
R |
37.88 |
5146********5057 |
E7BA85 |
04/27/2016 |
| LEWIS, TANNER, |
95-172123196 |
R |
37.88 |
4358********0508 |
669511 |
04/27/2016 |
| WHITE, WENDY, |
95-21218332 |
R |
37.88 |
3751*******8463 |
222735 |
04/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.88 |
| 1 |
MasterCard |
37.88 |
| 3 |
Visa |
102.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.57 |