Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, TIM, |
EE-630559 |
R |
104.97 |
4756********8640 |
01098A |
08/31/2016 |
| DUNCAN, KYLIE, |
EE-648087 |
R |
100.47 |
5576********1700 |
044138 |
08/31/2016 |
| FUENTES, ALBERT, |
EE-EN600319 |
R |
49.98 |
4465********0489 |
031435 |
08/31/2016 |
| FURTON, GREGPRY, |
EE-591504 |
R |
24.99 |
5178********8399 |
01107Z |
08/31/2016 |
| PARMAN, PAETYN, |
EE-648213 |
R |
23.49 |
5409********4296 |
098893 |
08/31/2016 |
| SIEWERT, KRYSTA, |
EE-592072 |
R |
46.98 |
4465********2154 |
031273 |
08/31/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.95 |
| 3 |
Visa |
201.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.88 |