Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, COSTO, |
95-52296 |
R |
38.05 |
5103********0804 |
318559 |
11/23/2016 |
| CHURCHMAN, TOMM, |
95-172131221 |
R |
37.88 |
5103********0505 |
318560 |
11/23/2016 |
| CUNDIFF, CASEY, |
95-172123147 |
R |
27.05 |
4373********0820 |
636996 |
11/23/2016 |
| FARRELL, VANAE, |
95-52016 |
R |
37.88 |
4204********6012 |
573815 |
11/23/2016 |
| HOMBLE, KENZIE, |
95-52275 |
R |
37.88 |
4003********1937 |
00356B |
11/23/2016 |
| MAYER, DEBRA, |
95-52586 |
R |
37.88 |
5146********9972 |
652F55 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.81 |
| 3 |
Visa |
102.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.62 |