Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUTCHER, STEPHE, |
A1-702015 |
R |
25.99 |
4457********9757 |
018932 |
01/13/2016 |
| DYE, DANIEL, |
A1-812309 |
R |
27.00 |
3713*******2006 |
148815 |
01/13/2016 |
| EGAN, BRANDON, |
A1-701796 |
R |
28.99 |
5461********6248 |
011313 |
01/13/2016 |
| FITTON, MARY BE, |
A1-812998 |
R |
25.99 |
5129********6718 |
775367 |
01/13/2016 |
| GRIMBILAS, NICO, |
A1-810814 |
R |
25.99 |
4427********6626 |
283590 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 2 |
MasterCard |
54.98 |
| 2 |
Visa |
51.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.96 |