Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBERRY, DEANNE, |
K5-5561004186 |
R |
99.00 |
4631********4127 |
096387 |
02/03/2016 |
| DEBERRY, SARA, |
K5-5561003032 |
R |
79.00 |
4631********4127 |
096386 |
02/03/2016 |
| ELLIS, LAIRA, |
K5-5561006032 |
R |
60.00 |
4342********7473 |
332320 |
02/03/2016 |
| JONES, SUZANNE, |
K5-5561003048 |
R |
64.00 |
5107********1756 |
000049 |
02/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 3 |
Visa |
238.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |