Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTWRIGHT, WAR, |
C4-506058 |
R |
41.94 |
4494********9231 |
029429 |
07/13/2016 |
| DEMAO, ANTHONY, |
C4-506067 |
R |
41.94 |
4430********9040 |
015508 |
07/13/2016 |
| ROBBINS, JASON, |
C4-504466 |
R |
41.94 |
4737********2181 |
526264 |
07/13/2016 |
| ROBBINS, ZACH, |
C4-504467 |
R |
21.70 |
4737********2181 |
498254 |
07/13/2016 |
| SHNEYDER, SHANN, |
C4-503857 |
R |
41.94 |
4400********1884 |
03620D |
07/13/2016 |
| TAYLOR, CARLA, |
C4-502835 |
R |
103.88 |
4430********7706 |
015584 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
293.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.34 |