Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERDAY, CLAYTON, |
T2-008782 |
R |
37.83 |
4229********3744 |
274281 |
02/17/2016 |
| GONZALES, LIZ, |
T2-008817 |
R |
48.66 |
4204********1556 |
741372 |
02/17/2016 |
| KLODNICKI, JENS, |
T2-008502 |
R |
41.08 |
5465********2732 |
H76296 |
02/17/2016 |
| THORPE, JERILYN, |
T2-008323 |
R |
37.83 |
4631********1136 |
464026 |
02/17/2016 |
| ZAPATA, MICHELA, |
T2-008861 |
R |
41.08 |
4101********2737 |
719411 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.08 |
| 4 |
Visa |
165.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.48 |