Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, ETHAN |
SY-COOK |
A |
45.00 |
4756********1996 |
450916 |
08/01/2016 |
| DAJANI, MATT |
SY-DAJANI |
A |
45.00 |
6011********1566 |
00165R |
08/01/2016 |
| EDMISTON, ROBBIE |
SY-WEB222693 |
A |
45.00 |
4451********8483 |
884670 |
08/01/2016 |
| FISHER, FLOYD |
SY-FISHER |
A |
45.00 |
4037********2916 |
601085 |
08/01/2016 |
| GOFF, REBECCA |
SY-GOFF |
A |
45.00 |
4147********5735 |
04436D |
08/01/2016 |
| MILLER, KAYLA |
SY-MILLER |
A |
90.00 |
4474********5517 |
153757 |
08/01/2016 |
| MURPHY, DANIEL |
SY-MURPHY |
A |
45.00 |
4271********0196 |
099046 |
08/01/2016 |
| NABORS, DONNY |
SY-NABORS |
A |
45.00 |
5465********9922 |
H70383 |
08/01/2016 |
| PAYNE, HEATHER |
SY-PAYNE |
A |
45.00 |
4266********6480 |
04403B |
08/01/2016 |
| RAINWATER, DAHLIA |
SY-WEB985885 |
A |
45.00 |
4147********2067 |
04419D |
08/01/2016 |
| SESACK, LAURA |
SY-SESACK |
A |
45.00 |
4479********6612 |
001598 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 9 |
Visa |
450.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |