Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIGGS, MICHAEL, |
CE-6073820665 |
R |
7.00 |
4251********1358 |
007173 |
12/07/2016 |
| GUTIERREZ, ARTU, |
CE-7137038413 |
R |
83.35 |
4755********9430 |
06574B |
12/07/2016 |
| STONE, JOHN, |
CE-2817483059 |
R |
85.35 |
4868********0276 |
011541 |
12/07/2016 |
| SULLIVAN, JOHN, |
CE-7132061331 |
R |
83.35 |
5524********8205 |
06602Y |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.35 |
| 3 |
Visa |
175.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.05 |