Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, SEA, |
C4-506756 |
R |
31.94 |
4270********7854 |
002854 |
11/02/2016 |
| KORNICKI, CHRIS, |
C4-503752 |
R |
31.94 |
4494********4843 |
029154 |
11/02/2016 |
| PARKER, AXL, |
C4-504456 |
R |
31.94 |
6011********2014 |
00207R |
11/02/2016 |
| WALKER, JESSE, |
C4-506307 |
R |
31.94 |
4833********4844 |
040508 |
11/02/2016 |
| WATERMAN, KATE, |
C4-502476 |
R |
31.94 |
4854********2207 |
029155 |
11/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
127.76 |
| 1 |
Discover |
31.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.70 |