Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFAINIYA, AMY, |
RF-4036 |
R |
42.14 |
4563********2171 |
H98435 |
11/23/2016 |
| CHILDRES, ASHLE, |
RF-3569 |
R |
27.50 |
5142********8086 |
488293 |
11/23/2016 |
| GUNN, AUDRIANNA, |
RF-3865 |
R |
12.22 |
4039********3068 |
000012 |
11/23/2016 |
| SALTER, MELISSA, |
RF-3218 |
R |
62.10 |
4919********6814 |
043388 |
11/23/2016 |
| SHELTON, ANGELA, |
RF-4227 |
R |
112.83 |
5291********5182 |
454200 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.33 |
| 3 |
Visa |
116.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.79 |