Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KIMBERLY, |
SE-SE123187 |
R |
88.43 |
4543********3629 |
305895 |
06/29/2016 |
| BUCKINGHAM, KEV, |
SE-SE123940 |
R |
52.71 |
4021********6339 |
045640 |
06/29/2016 |
| FELDER, BRITTAN, |
SE-SE123840 |
R |
119.46 |
5444********0999 |
828622 |
06/29/2016 |
| MARTIN, BRIAN, |
SE-1354 |
R |
30.25 |
4366********2088 |
005984 |
06/29/2016 |
| NICHOLS, JEFFER, |
SE-SE106222 |
R |
24.77 |
4870********6767 |
925038 |
06/29/2016 |
| PRESS, JAMES, |
SE-SE121800 |
R |
35.72 |
4342********6668 |
105478 |
06/29/2016 |
| VERGINIA, CHAD, |
SE-SE125939 |
R |
77.48 |
4701********6332 |
125371 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
119.46 |
| 6 |
Visa |
309.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.82 |