Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KYM, |
F6-5571111777 |
R |
60.00 |
4147********2927 |
027880 |
01/27/2016 |
| COLEMAN, KATHER, |
F6-5571108621 |
R |
147.99 |
4815********2022 |
131451 |
01/27/2016 |
| DRAKE, LAURA, |
F6-5571112286 |
R |
94.00 |
4300********2537 |
959343 |
01/27/2016 |
| HOWTON, VICKIE, |
F6-5571111357 |
R |
84.98 |
5178********0151 |
009269 |
01/27/2016 |
| MARCIA, MARTHA, |
F6-5571111181 |
R |
86.00 |
5249********2156 |
630848 |
01/27/2016 |
| MUSNUG, CYNTHIA, |
F6-5571110421 |
R |
59.99 |
4342********0441 |
193050 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.98 |
| 4 |
Visa |
361.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.96 |