Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00251R |
08/02/2016 |
| BROWN, ERIN |
CT-0141 |
A |
360.00 |
5378********4384 |
00437Z |
08/02/2016 |
| FLYNN, DAVID |
CT-0022 |
A |
120.00 |
5588********2700 |
00441C |
08/02/2016 |
| PELLBRING, YARROW |
CT-0059 |
A |
35.00 |
4839********2868 |
00456C |
08/02/2016 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
5524********8795 |
00436Z |
08/02/2016 |
| SICKLES, PAMELA |
CT-0045 |
A |
113.00 |
4179********1825 |
802003 |
08/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
600.00 |
| 2 |
Visa |
148.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.00 |