Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWAY, LISA |
D8-084424 |
1 |
28.20 |
4020********3425 |
035120 |
10/03/2016 |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
113926 |
10/03/2016 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
003027 |
10/03/2016 |
| SPAULDING, FRAN |
D8-526547 |
1 |
40.58 |
4400********0631 |
02443C |
10/03/2016 |
| STANSBURY, TANYA |
D8-938317 |
1 |
39.47 |
5118********4080 |
025919 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 1 |
MasterCard |
39.47 |
| 3 |
Visa |
108.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.31 |