Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EURESTI, JOANN, |
T2-009207 |
R |
45.41 |
4670********6968 |
602847 |
09/21/2016 |
| FITZGIBBONS, KA, |
T2-006000 |
R |
41.08 |
4054********2821 |
070220 |
09/21/2016 |
| KENDRICK, KATIE, |
T2-009231 |
R |
45.41 |
5269********5576 |
169235 |
09/21/2016 |
| MONIZ, ALYSSA, |
T2-009477 |
R |
28.09 |
4204********4004 |
301677 |
09/21/2016 |
| NARRO, DAVID, |
T2-010156 |
R |
34.59 |
5269********5576 |
169229 |
09/21/2016 |
| WADDLE, LANDON, |
T2-008888 |
R |
37.83 |
5326********0740 |
058793 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.83 |
| 3 |
Visa |
114.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.41 |