Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARLE, |
C4-204199 |
R |
51.94 |
4147********2760 |
08065C |
07/06/2016 |
| CONNELLY, VINCE, |
C4-505989 |
R |
31.94 |
4323********7707 |
001062 |
07/06/2016 |
| ECKSTEIN, DANA, |
C4-505217 |
R |
20.00 |
4128********2501 |
65745B |
07/06/2016 |
| MAZZA, NOREEN, |
C4-502377 |
R |
31.94 |
4737********4816 |
026537 |
07/06/2016 |
| MCGRATH, CINDY, |
C4-503787 |
R |
31.94 |
5178********3072 |
08091Z |
07/06/2016 |
| MCGRATH, RHETT, |
C4-505885 |
R |
31.94 |
5178********3072 |
08092Z |
07/06/2016 |
| MOYER, AUSTIN, |
C4-506325 |
R |
31.94 |
4147********8894 |
08093D |
07/06/2016 |
| TURSACK, MARIAH, |
C4-506360 |
R |
31.79 |
4465********8732 |
006539 |
07/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.88 |
| 6 |
Visa |
199.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.43 |