Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALE, PEGGY, |
E2-SJ06289 |
R |
82.00 |
6011********1345 |
00795R |
12/07/2016 |
| KRAUSE, STEVE, |
E2-SJ03901 |
R |
82.00 |
5466********6200 |
24604Z |
12/07/2016 |
| LONGWELLO, JULI, |
E2-545372 |
R |
68.99 |
4673********9167 |
113472 |
12/07/2016 |
| MACLENNAN, RONA, |
E2-546160 |
R |
34.99 |
4342********9114 |
479718 |
12/07/2016 |
| MOE, PAUL, |
E2-553995080 |
R |
64.00 |
4492********8464 |
020166 |
12/07/2016 |
| PERRY, GREG, |
E2-544815 |
R |
19.99 |
4991********2012 |
007315 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.00 |
| 4 |
Visa |
187.97 |
| 1 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.97 |