Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, JASON |
95-52022 |
2 |
64.94 |
5103********1098 |
601650 |
07/15/2016 |
| COSPER, DAVID |
95-51781 |
2 |
70.30 |
5103********6102 |
601652 |
07/15/2016 |
| ESPINOZA, FRED |
95-52226 |
2 |
37.88 |
5178********6470 |
05663Z |
07/15/2016 |
| JISTEL, MATTHEW |
95-52277 |
2 |
48.70 |
5164********0602 |
277348 |
07/15/2016 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********7506 |
481A5A |
07/15/2016 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
64.94 |
5164********4803 |
277346 |
07/15/2016 |
| SPARKS, EMILY |
95-172092696 |
2 |
37.88 |
5164********4150 |
277341 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
373.35 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.35 |