Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLEMORE, TED |
E0-62031 |
3 |
31.49 |
4373********6936 |
272234 |
07/15/2016 |
| GRIFFITH, BRITTANY |
E0-62034 |
3 |
31.49 |
4037********9134 |
905172 |
07/15/2016 |
| PORTER, MEGAN |
E0-36083 |
3 |
31.49 |
4342********4925 |
598106 |
07/15/2016 |
| RIDLEY, MARK |
E0-21204 |
3 |
31.49 |
4802********3896 |
021178 |
07/15/2016 |
| TOPIA, JUAN |
E0-40448 |
3 |
42.09 |
4474********2745 |
023595 |
07/15/2016 |
| WESTLUND, ERRIK |
E0-38285 |
3 |
42.09 |
4758********1694 |
587275 |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
210.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.14 |