Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETT, APRIL |
D3-90343 |
1 |
30.00 |
5175********1103 |
689526 |
07/01/2016 |
| FEGLEY, LUCAS |
D3-90334 |
1 |
30.00 |
5537********8344 |
622700 |
07/01/2016 |
| LANNING, MICHELLE |
D3-90346 |
1 |
30.00 |
4060********6828 |
288186 |
07/01/2016 |
| THOMPSON, NICHOLAS |
D3-90059 |
1 |
30.00 |
4502********3577 |
559726 |
07/01/2016 |
| WICKENS, RYAN |
D3-90104 |
1 |
30.00 |
4039********2781 |
001560 |
07/01/2016 |
| WOODARD, NICK |
D3-90365 |
1 |
30.00 |
4147********6187 |
00311C |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 4 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |