Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNORS, AMANDA |
E0-35806 |
1 |
42.09 |
4867********9285 |
020110 |
01/04/2016 |
| EVANS, RANDY |
E0-21265 |
1 |
5.00 |
5178********5390 |
04594Z |
01/04/2016 |
| NEVILLE, BECKY |
E0-34353 |
1 |
42.09 |
5424********4786 |
05890B |
01/04/2016 |
| NEVILLE, MARK |
E0-34352 |
1 |
42.09 |
5424********4786 |
05612B |
01/04/2016 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
004133 |
01/04/2016 |
| TAYLOR, KRIS |
E0-62043 |
1 |
31.49 |
4020********0490 |
075910 |
01/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.18 |
| 3 |
Visa |
120.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.16 |