Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT |
E0-36056 |
1 |
4.99 |
4867********1543 |
082712 |
06/01/2016 |
| EVANS, RANDY |
E0-21265 |
1 |
42.09 |
5178********5390 |
01592Z |
06/01/2016 |
| NEVILLE, BECKY |
E0-34353 |
1 |
42.09 |
5424********4786 |
67147B |
06/01/2016 |
| NEVILLE, MARK |
E0-34352 |
1 |
42.09 |
5424********4786 |
67119B |
06/01/2016 |
| REYES, AMANDA |
E0-34374 |
1 |
37.09 |
4474********7678 |
081225 |
06/01/2016 |
| SMITH, MAKENZIE |
E0-40342 |
1 |
42.09 |
4912********0088 |
824606 |
06/01/2016 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001001 |
06/01/2016 |
| TAYLOR, KRIS |
E0-62043 |
1 |
31.49 |
4020********0490 |
915811 |
06/01/2016 |
| WEEKS, CHRISTA |
E0-40349 |
1 |
42.09 |
4347********7265 |
082712 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.27 |
| 6 |
Visa |
205.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.42 |