Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTOLLINI, DEB, |
N5-CF34750 |
R |
43.00 |
4346********6935 |
261750 |
10/05/2016 |
| BROWN, DIANA, |
N5-CF36978 |
R |
43.00 |
4346********4082 |
261748 |
10/05/2016 |
| DICKINSON, CHAR, |
N5-CF35083 |
R |
33.00 |
4254********9453 |
695989 |
10/05/2016 |
| FORREST, CHRIS, |
N5-CF34260 |
R |
39.00 |
4427********5351 |
040708 |
10/05/2016 |
| LEWIS, KATE, |
N5-CF36026 |
R |
43.00 |
4512********8969 |
572905 |
10/05/2016 |
| SWIERCZ, JOHN, |
N5-CF25097 |
R |
39.00 |
4815********6548 |
180070 |
10/05/2016 |
| WALL, MARY, |
N5-CF36060 |
R |
43.00 |
5378********9442 |
02049Z |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 6 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.00 |