Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, ROBIN, |
F6-5571102226 |
R |
47.99 |
4411********8254 |
044009 |
01/20/2016 |
| DYKES, KELLEY, |
F6-5571110856 |
R |
64.00 |
5491********4267 |
088750 |
01/20/2016 |
| JENSEN, KRISTEN, |
F6-5571112637 |
R |
70.00 |
4815********0816 |
194707 |
01/20/2016 |
| LANDS, ERICA, |
F6-5571112867 |
R |
156.00 |
4342********1812 |
140738 |
01/20/2016 |
| RAMOS, LAURA, |
F6-5571112364 |
R |
54.00 |
5178********3273 |
00493B |
01/20/2016 |
| RUSSON, CINDY, |
F6-5571111978 |
R |
110.00 |
4342********0787 |
986041 |
01/20/2016 |
| WATKINS, HELEN, |
F6-5571110603 |
R |
54.00 |
4254********9380 |
000482 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 5 |
Visa |
437.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.99 |