Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVEZ, OLGA |
98-739030 |
3 |
14.99 |
4815********6363 |
102305 |
07/05/2016 |
| GARRETT, RAY |
98-709094 |
3 |
9.99 |
5178********5706 |
027933 |
07/05/2016 |
| GOEPPERT, PATRICIA |
98-738979 |
3 |
12.99 |
4104********1024 |
016333 |
07/05/2016 |
| GUNNING, KEVIN |
98-656672 |
3 |
21.56 |
5538********9492 |
788932 |
07/05/2016 |
| GUNNING, PAUL |
98-708989 |
3 |
21.56 |
5538********9492 |
788931 |
07/05/2016 |
| HOWARD, JAMES |
98-709173 |
3 |
69.00 |
4342********2481 |
760899 |
07/05/2016 |
| PENN, SARA |
98-738944 |
3 |
14.99 |
4815********0900 |
102309 |
07/05/2016 |
| SANCHEZ, ELIBORIO |
98-739092 |
3 |
14.99 |
4342********1337 |
635008 |
07/05/2016 |
| VAN CAMP, SHELLY |
98-742454 |
3 |
19.99 |
4342********5060 |
765917 |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.11 |
| 6 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.06 |