Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANTRENNE, ROB, |
95-172092695 |
R |
37.88 |
5307********3644 |
751713 |
10/05/2016 |
| GROOM, TUCKER, |
95-52432 |
R |
37.88 |
4358********1291 |
009809 |
10/05/2016 |
| HAWPE, CHRIS, |
95-65364 |
R |
54.12 |
5146********1814 |
B78B2E |
10/05/2016 |
| POLK, WILLIE, |
95-172092644 |
R |
64.94 |
5463********6981 |
039350 |
10/05/2016 |
| ROMERO, TERESA, |
95-52400 |
R |
37.88 |
4204********1786 |
084949 |
10/05/2016 |
| SUNDSTROM, BUFF, |
95-52318 |
R |
59.53 |
5146********1218 |
060119 |
10/05/2016 |
| WOOD, DAMEAN, |
95-52207 |
R |
75.76 |
4039********7398 |
000410 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.47 |
| 3 |
Visa |
151.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.99 |