Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, JESSICA, |
95-172142032 |
R |
37.88 |
4204********9171 |
302614 |
06/22/2016 |
| CHURCHMAN, TOMM, |
95-172131221 |
R |
37.88 |
5103********0505 |
668232 |
06/22/2016 |
| DUMITH, SAMUEL, |
95-52380 |
R |
64.94 |
4682********5039 |
006183 |
06/22/2016 |
| MCCOY, JEREMY, |
95-52397 |
R |
54.11 |
5103********3753 |
668236 |
06/22/2016 |
| WILSON, BRANDON, |
95-172142002 |
R |
37.88 |
5146********7920 |
00276B |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.87 |
| 2 |
Visa |
102.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.69 |