Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MICHELLE |
D5-812812 |
3 |
55.00 |
4147********9636 |
01711C |
06/06/2016 |
| BARFIELD, ANDREA |
D5-799249 |
3 |
55.00 |
4342********6399 |
982048 |
06/06/2016 |
| HAUSMAN, MARINA |
D5-812706 |
3 |
55.00 |
4411********2172 |
075011 |
06/06/2016 |
| HUNT, JOSH |
D5-813067 |
3 |
2.55 |
4833********0270 |
065011 |
06/06/2016 |
| HUNT, TORI |
D5-813095 |
3 |
2.55 |
4833********0270 |
065011 |
06/06/2016 |
| RAMIREZ, CRISTOFER |
D5-811149 |
3 |
55.00 |
4342********6205 |
462131 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
225.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.10 |