Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00249R |
06/02/2016 |
| FLYNN, DAVID |
CT-0022 |
A |
120.00 |
5588********2700 |
03338C |
06/02/2016 |
| PELLBRING, YARROW |
CT-0059 |
A |
35.00 |
4839********2868 |
03355C |
06/02/2016 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
5524********8795 |
033710 |
06/02/2016 |
| SYKES, ALEX |
CT-0114 |
A |
600.00 |
4147********3073 |
03339C |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
240.00 |
| 2 |
Visa |
635.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |