Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, LINDA, |
P8-17044 |
R |
31.29 |
5229********6792 |
060650 |
04/06/2016 |
| BURTON, JEREMY, |
P8-16076 |
R |
36.73 |
4412********0875 |
681660 |
04/06/2016 |
| CLEM, MITCHELL, |
P8-12202 |
R |
25.86 |
3797*******1002 |
140876 |
04/06/2016 |
| CLEM, NANCY, |
P8-12203 |
R |
36.73 |
3797*******1002 |
128585 |
04/06/2016 |
| MARION, STEVE, |
P8-12608 |
R |
31.29 |
4631********2752 |
386939 |
04/06/2016 |
| SMITH, ASHLYN, |
P8-16927 |
R |
36.73 |
4432********1697 |
017152 |
04/06/2016 |
| VESCOVO, RACHEL, |
P8-16674 |
R |
36.73 |
4432********4235 |
003783 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.59 |
| 1 |
MasterCard |
31.29 |
| 4 |
Visa |
141.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.36 |