Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CAREN, |
95-51614 |
R |
27.05 |
5463********5268 |
011877 |
09/07/2016 |
| CARR, JESSICA, |
95-172142032 |
R |
37.88 |
4204********9171 |
171892 |
09/07/2016 |
| COTTRELL, DUSTY, |
95-52182 |
R |
37.88 |
5463********9143 |
060204 |
09/07/2016 |
| LAGUNAS, BRITTN, |
95-52276 |
R |
37.88 |
4342********0183 |
543344 |
09/07/2016 |
| MILLER, MISTY, |
95-52457 |
R |
22.00 |
5113********3498 |
000846 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.93 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.69 |