Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRAKE, LAURA, |
F6-5571112286 |
R |
25.00 |
4300********2537 |
573644 |
03/30/2016 |
| GRAHAM, CHRISSY, |
F6-5571111979 |
R |
134.00 |
4744********0481 |
164519 |
03/30/2016 |
| JENSEN, KRISTEN, |
F6-5571112637 |
R |
105.00 |
4815********0816 |
164811 |
03/30/2016 |
| WATKINS, LINDSE, |
F6-5571109729 |
R |
78.00 |
4400********5500 |
02794B |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.00 |