Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIAN, |
C1-28614 |
R |
24.99 |
4425********6833 |
990990 |
09/07/2016 |
| GINGRICH, ADAM, |
C1-29973 |
R |
45.00 |
4482********0086 |
081544 |
09/07/2016 |
| HOLKO, HEIDI, |
C1-27302 |
R |
65.00 |
4121********5933 |
008145 |
09/07/2016 |
| SANCHEZ, KENNET, |
C1-30154 |
R |
24.99 |
4482********2062 |
081544 |
09/07/2016 |
| STAMPS, CAROLIN, |
C1-31198 |
R |
45.00 |
4482********5001 |
081544 |
09/07/2016 |
| STEINMETZ, TROY, |
C1-29882 |
R |
24.99 |
4430********2392 |
577898 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
229.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.97 |