Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGS, ANDREA, |
F7-3513 |
R |
82.00 |
4404********4140 |
085912 |
01/06/16 |
| DEAN, TIFFANY, |
F7-4089 |
R |
48.00 |
4801********2836 |
006551 |
01/06/16 |
| FULTON, JANET, |
F7-3667 |
R |
54.00 |
5146********6788 |
652029 |
01/06/16 |
| LUTZ, KATHLEEN, |
F7-1257 |
R |
39.00 |
5150********9596 |
PF71MV |
01/06/16 |
| NELTNER, TABITH, |
F7-687 |
R |
38.00 |
5129********4671 |
085848 |
01/06/16 |
| RAY, WENDY, |
F7-1453 |
R |
47.00 |
4121********5900 |
006954 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.00 |
| 3 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.00 |