Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHER, LORI, |
P8-13280 |
R |
25.88 |
4429********9243 |
030059 |
02/03/2016 |
| FAZIO, WILLIAM, |
P8-10623 |
R |
31.29 |
5182********9274 |
003538 |
02/03/2016 |
| HIATT, WILLIAM, |
P8-13715 |
R |
62.58 |
4271********1984 |
119076 |
02/03/2016 |
| LANE, FOREST, |
P8-11895 |
R |
84.32 |
5471********1025 |
01764B |
02/03/2016 |
| MILLS, ANDREW, |
P8-15821 |
R |
36.73 |
4631********7672 |
935300 |
02/03/2016 |
| VAZQUEZ, JOSE, |
P8-16008 |
R |
29.12 |
3743*******4320 |
129003 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.12 |
| 2 |
MasterCard |
115.61 |
| 3 |
Visa |
125.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.92 |