Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKAR, PREETHY, |
P8-14650 |
R |
47.60 |
5243********4135 |
02196B |
12/21/2016 |
| DAKIN, REX, |
P8-17000 |
R |
50.85 |
4429********2031 |
026224 |
12/21/2016 |
| DAVID, JOSHUA, |
P8-11778 |
R |
53.03 |
5243********4135 |
02122B |
12/21/2016 |
| LARSON, BRANDY, |
P8-12715 |
R |
25.86 |
4430********5251 |
781266 |
12/21/2016 |
| PEAVLER, QUEST, |
P8-17657 |
R |
36.73 |
4287********8251 |
021934 |
12/21/2016 |
| TRARES, LYNETTE, |
P8-17755 |
R |
36.73 |
4034********1618 |
789748 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.63 |
| 4 |
Visa |
150.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.80 |