Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ABRAHAM, |
P8-15720 |
R |
36.73 |
4432********7403 |
011078 |
02/17/2016 |
| GOGGIN, JEROMIE, |
P8-16197 |
R |
36.73 |
4138********7683 |
801324 |
02/17/2016 |
| MATZENBACHER, C, |
P8-16539 |
R |
31.29 |
4430********7320 |
161593 |
02/17/2016 |
| MILAM, KATIE, |
P8-15852 |
R |
36.73 |
4326********3917 |
071915 |
02/17/2016 |
| WINDES, CARSON, |
P8-15926 |
R |
36.73 |
4432********5781 |
011010 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
178.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.21 |