Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, MAJDI |
E0-38237 |
3 |
42.09 |
4342********0420 |
145926 |
12/15/2016 |
| FULLER, DALE |
E0-57894 |
3 |
31.49 |
4474********2722 |
086148 |
12/15/2016 |
| GALLEMORE, TED |
E0-62031 |
3 |
31.49 |
4373********6936 |
808784 |
12/15/2016 |
| HAIR, AARON |
E0-57861 |
3 |
15.59 |
4382********9176 |
795613 |
12/15/2016 |
| HALL, SAMANTHA |
E0-57838 |
3 |
42.09 |
4342********0910 |
221318 |
12/15/2016 |
| ODELL, ERIC |
E0-57869 |
3 |
42.09 |
4342********1755 |
962513 |
12/15/2016 |
| RIDLEY, MARK |
E0-21204 |
3 |
31.49 |
4802********3896 |
023155 |
12/15/2016 |
| SWEET, JUSTINE |
E0-57812 |
3 |
42.09 |
4474********1966 |
086146 |
12/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
278.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.42 |