Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, RACHEL, |
C4-507823 |
R |
47.69 |
4744********2590 |
153151 |
12/07/2016 |
| DEROOK, RAFAELA, |
C4-504355 |
R |
31.94 |
4029********1557 |
073556 |
12/07/2016 |
| MARONEY, JONATH, |
C4-506648 |
R |
31.94 |
4411********1634 |
023508 |
12/07/2016 |
| MARONEY, TONYA, |
C4-506649 |
R |
41.94 |
4411********1634 |
023508 |
12/07/2016 |
| PEARSON, SAMMI, |
C4-506639 |
R |
11.70 |
4854********4736 |
893535 |
12/07/2016 |
| RODGERS, GINA, |
C4-507914 |
R |
31.94 |
4447********4222 |
007898 |
12/07/2016 |
| SPINDLER, TOD, |
C4-505263 |
R |
31.94 |
4737********1058 |
907616 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
229.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.09 |