Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ALMA, |
D9-9387A |
R |
33.00 |
4366********4937 |
008631 |
07/06/2016 |
| DAVID, MIKE, |
D9-11747 |
R |
33.00 |
4000********2953 |
885645 |
07/06/2016 |
| FLAHIVE, SEAN, |
D9-14011A |
R |
55.00 |
4000********4725 |
626966 |
07/06/2016 |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
963293 |
07/06/2016 |
| JOHNSON, CHASE, |
D9-7967 |
R |
29.00 |
4121********7189 |
006832 |
07/06/2016 |
| LAND, RYAN, |
D9-14087 |
R |
34.00 |
5178********4911 |
08290B |
07/06/2016 |
| SALINAS, NALLEL, |
D9-11874A |
R |
79.00 |
4640********3128 |
08245C |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 6 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |