Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EHLERS, CYNTHIA, |
C1-30747 |
R |
45.00 |
4258********7964 |
076023 |
01/06/2016 |
| GINGRICH, ADAM, |
C1-29973 |
R |
45.00 |
4482********0086 |
000510 |
01/06/2016 |
| GOLDSBY, DESHUN, |
C1-29980 |
R |
24.99 |
4793********3005 |
100934 |
01/06/2016 |
| GUTIERREZ, ALEJ, |
C1-28009 |
R |
15.00 |
4147********9493 |
05333C |
01/06/2016 |
| GUTIERREZ, JULI, |
C1-28010 |
R |
15.00 |
4147********9493 |
05340C |
01/06/2016 |
| KNAUS, KURT, |
C1-28927 |
R |
49.98 |
4798********1233 |
906050 |
01/06/2016 |
| NEVEDO, JACQUIS, |
C1-30318 |
R |
24.99 |
4737********5578 |
013843 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
219.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.96 |