Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKAR, PREETHY, |
P8-14650 |
R |
25.86 |
5243********4135 |
01396B |
07/13/2016 |
| BURNS, STERLING, |
P8-16307 |
R |
36.73 |
4432********5698 |
013561 |
07/13/2016 |
| DAVID, JOSHUA, |
P8-11778 |
R |
31.29 |
5243********4135 |
01397B |
07/13/2016 |
| MATYIKO, SUZANN, |
P8-17018 |
R |
25.86 |
4099********9076 |
06114C |
07/13/2016 |
| MILLER, DAVID, |
P8-16573 |
R |
31.29 |
4300********6747 |
013659 |
07/13/2016 |
| POSTOL, CRAIG, |
P8-16657 |
R |
36.73 |
4373********3085 |
266828 |
07/13/2016 |
| RAY, NATALIE, |
P8-16106 |
R |
58.47 |
4412********5616 |
764971 |
07/13/2016 |
| TAYLOR, SIMONE, |
P8-16471 |
R |
36.73 |
4744********8203 |
111229 |
07/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.15 |
| 6 |
Visa |
225.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.96 |