Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBERSOLE, MARTH, |
C1-29894 |
R |
9.99 |
4147********4250 |
03699C |
01/27/2016 |
| MOORE, KASEY, |
C1-27711 |
R |
24.99 |
4482********8016 |
071456 |
01/27/2016 |
| MUNIZ, CIARA, |
C1-30215 |
R |
40.00 |
4482********9014 |
071457 |
01/27/2016 |
| MURPHY III, CAR, |
C1-30597 |
R |
15.00 |
5111********2719 |
MYUMI4 |
01/27/2016 |
| PHARR, KELLY, |
C1-30437 |
R |
40.00 |
4612********7178 |
061459 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 4 |
Visa |
114.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.98 |