Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, KRAIG, |
C1-31149 |
R |
45.00 |
4482********6001 |
093534 |
03/02/2016 |
| GINGRICH, ADAM, |
C1-29973 |
R |
45.00 |
4482********0086 |
093534 |
03/02/2016 |
| GRIGGS, LESLIE, |
C1-30258 |
R |
40.00 |
5465********1239 |
H87595 |
03/02/2016 |
| MCCANN, SUSAN, |
C1-28886 |
R |
24.99 |
5291********1217 |
06079B |
03/02/2016 |
| SHARP, JASON, |
C1-26273 |
R |
24.99 |
5178********5806 |
06084Z |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.98 |
| 2 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.98 |