Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
160328 |
08/15/2016 |
| CANHAM, KARALEE |
F4-2722 |
2 |
56.00 |
4147********6281 |
07526C |
08/15/2016 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********8262 |
02178G |
08/15/2016 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
016885 |
08/15/2016 |
| KING, RICHARD |
F4-2625 |
2 |
56.00 |
5466********6402 |
74799P |
08/15/2016 |
| RATTO, NICOLETTE |
F4-2959 |
2 |
56.00 |
4470********5556 |
070254 |
08/15/2016 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
020534 |
08/15/2016 |
| YOUNG, QUINN |
F4-2827 |
2 |
47.00 |
5178********5538 |
07547B |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 6 |
Visa |
304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |