Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, SUMMER |
M6-750700 |
3 |
60.00 |
4636********3325 |
031947 |
06/06/2016 |
| CAZARES, TROY |
M6-691103 |
3 |
19.99 |
4373********6516 |
870397 |
06/06/2016 |
| DARR, PAMELA |
M6-735827 |
3 |
240.00 |
5528********3910 |
03465C |
06/06/2016 |
| HOOVER, CARLA |
M6-779824 |
3 |
360.00 |
5403********0761 |
748651 |
06/06/2016 |
| KHOUNSY, MOLLY |
M6-779906 |
3 |
80.00 |
5175********4808 |
185612 |
06/06/2016 |
| OWENS, MARILYN |
M6-819420 |
3 |
104.99 |
4735********1541 |
531947 |
06/06/2016 |
| STARKEY, MELISSA |
M6-750628 |
3 |
80.00 |
5465********3305 |
H13179 |
06/06/2016 |
| WATTS, TERRANCE |
M6-779831 |
3 |
280.00 |
5403********8261 |
105114 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1040.00 |
| 3 |
Visa |
184.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.98 |