Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOSEPH |
F4-2857 |
2 |
47.00 |
4400********9973 |
03456D |
11/15/2016 |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
180925 |
11/15/2016 |
| CANHAM, KARALEE |
F4-2722 |
2 |
56.00 |
4147********6281 |
06207C |
11/15/2016 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********9351 |
08326G |
11/15/2016 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
014267 |
11/15/2016 |
| KING, RICHARD |
F4-2625 |
2 |
56.00 |
5466********6402 |
05760P |
11/15/2016 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
011157 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.00 |
| 6 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |