Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, RYANNE, |
BD-21565 |
R |
21.00 |
4427********6540 |
771794 |
12/14/2016 |
| EVANGELISTA, TO, |
BD-21549 |
R |
41.00 |
4029********4984 |
072538 |
12/14/2016 |
| JOHNSON, JAMIE, |
BD-21593 |
R |
30.00 |
4427********5955 |
963177 |
12/14/2016 |
| SLICK, CHARLES, |
BD-20864 |
R |
41.00 |
4300********5974 |
014456 |
12/14/2016 |
| SWADLOW, RANDAL, |
BD-19328 |
R |
41.00 |
5466********8597 |
014174 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.00 |
| 4 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |