Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, RONALD, |
C1-30741 |
R |
24.99 |
5129********0777 |
428800 |
11/23/2016 |
| DUBLIN-SAMB, BE, |
C1-32064 |
R |
24.99 |
4427********9804 |
329666 |
11/23/2016 |
| JOHNSON, PAMELA, |
C1-32076 |
R |
24.99 |
4737********7750 |
547372 |
11/23/2016 |
| SCOTT, JR, LEO, |
C1-27291 |
R |
40.00 |
4719********3047 |
154868 |
11/23/2016 |
| STEINMETZ, TROY, |
C1-29882 |
R |
24.99 |
4430********2392 |
030293 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
114.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.96 |