Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWELL, MARCUS, |
95-52335 |
R |
64.94 |
5164********7202 |
775143 |
11/09/2016 |
| GROOM, TUCKER, |
95-52432 |
R |
37.88 |
4358********1291 |
083216 |
11/09/2016 |
| HEINEN, SHELLY, |
95-52486 |
R |
37.88 |
5146********8170 |
8ED060 |
11/09/2016 |
| POTTER, LESLI, |
95-172131286 |
R |
54.11 |
5582********0429 |
958155 |
11/09/2016 |
| RAWDON, DONNA, |
95-52501 |
R |
108.24 |
5111********4518 |
065037 |
11/09/2016 |
| YOUNG, HEATHER, |
95-52413 |
R |
37.88 |
5146********2496 |
75728D |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
303.05 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.93 |