Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, BRYNN |
E0-36089 |
3 |
31.49 |
4758********4220 |
311923 |
01/15/2016 |
| GRIFFITH, BRITTANY |
E0-62034 |
3 |
31.49 |
4037********9134 |
905101 |
01/15/2016 |
| PORTER, MEGAN |
E0-36083 |
3 |
31.49 |
4342********4925 |
863685 |
01/15/2016 |
| TIFFANY, DANIELLE |
E0-21253 |
3 |
5.00 |
4359********1821 |
091010 |
01/15/2016 |
| WASKO, TJ |
E0-40225 |
3 |
42.09 |
4758********5618 |
311931 |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
141.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.56 |