Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CORBIN, |
A4-23274 |
R |
10.69 |
4430********8051 |
949106 |
01/13/2016 |
| O BRIEN, CAITLI, |
A4-21920 |
R |
10.69 |
4851********2877 |
004447 |
01/13/2016 |
| SWEETEN, HARRY, |
A4-17792 |
R |
11.69 |
4029********1266 |
083939 |
01/13/2016 |
| WEAVER, BONNIE, |
A4-22124 |
R |
37.45 |
4029********8165 |
083939 |
01/13/2016 |
| WEAVER, MARK, |
A4-22114 |
R |
37.45 |
4029********8165 |
083939 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
107.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.97 |