Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEXTER, SALLY, |
SN-4391 |
R |
39.99 |
5424********9192 |
74152P |
09/21/2016 |
| MITCHELL, ANN, |
SN-2196 |
R |
39.99 |
4778********7880 |
235971 |
09/21/2016 |
| RING, KELSEY, |
SN-4228 |
R |
39.99 |
4736********7963 |
030308 |
09/21/2016 |
| SIDEY, SCOTT, |
SN-918 |
R |
45.00 |
4147********2912 |
00609C |
09/21/2016 |
| VAN RUNKLE, RYA, |
SN-2366 |
R |
33.33 |
4778********6208 |
235972 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
158.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.30 |