Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, DWA, |
T2-010157 |
R |
34.59 |
4373********4475 |
638919 |
08/24/2016 |
| BETHANY, PATRIC, |
T2-010117 |
R |
34.59 |
4342********8301 |
858060 |
08/24/2016 |
| GREEK, LAURA J, |
T2-006381 |
R |
24.60 |
4800********0693 |
02356A |
08/24/2016 |
| HENDRICK, TAMAR, |
T2-007197 |
R |
41.08 |
4259********2553 |
859605 |
08/24/2016 |
| LONG, CAITLIN, |
T2-010191 |
R |
34.59 |
4236********2633 |
289668 |
08/24/2016 |
| OCHOA, ANDREA, |
T2-009263 |
R |
34.59 |
5269********2239 |
356167 |
08/24/2016 |
| PETERSON, MYLA, |
T2-006366 |
R |
41.08 |
5269********8656 |
356168 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.67 |
| 5 |
Visa |
169.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.12 |