Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAJANI, MATT |
SY-DAJANI |
A |
45.00 |
6011********1566 |
00122R |
09/01/2016 |
| EDMISTON, ROBBIE |
SY-WEB222693 |
A |
45.00 |
4451********8483 |
097065 |
09/01/2016 |
| FISHER, FLOYD |
SY-FISHER |
A |
45.00 |
4037********2916 |
601075 |
09/01/2016 |
| GOFF, REBECCA |
SY-GOFF |
A |
45.00 |
4147********5735 |
02424D |
09/01/2016 |
| MURPHY, DANIEL |
SY-MURPHY |
A |
45.00 |
4271********0196 |
091098 |
09/01/2016 |
| NABORS, DONNY |
SY-NABORS |
A |
45.00 |
5465********9922 |
H70317 |
09/01/2016 |
| PAYNE, HEATHER |
SY-PAYNE |
A |
45.00 |
4266********6480 |
02416B |
09/01/2016 |
| RAINWATER, DAHLIA |
SY-WEB985885 |
A |
45.00 |
4147********2067 |
02414D |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
270.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |