Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARL, |
CN-77322 |
R |
114.97 |
4190********6895 |
032155 |
05/11/2016 |
| BARNHART, CARSO, |
CN-76624 |
R |
30.00 |
4190********7176 |
007255 |
05/11/2016 |
| CHAVARRIA, FELI, |
CN-76729 |
R |
35.00 |
4422********8730 |
121677 |
05/11/2016 |
| DURAN, LULU, |
CN-66800 |
R |
35.00 |
4342********6999 |
757973 |
05/11/2016 |
| PARSHALL, KALIE, |
CN-77692 |
R |
69.99 |
4190********8210 |
030398 |
05/11/2016 |
| SNOW, CHERI, |
CN-76255 |
R |
35.00 |
4141********2725 |
156436 |
05/11/2016 |
| SWOPE, CHRIS, |
CN-30099 |
R |
66.00 |
4147********8623 |
08818C |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
385.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.96 |