Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, SUZANNE, |
V4-103855 |
R |
20.00 |
5491********7091 |
00687P |
01/06/16 |
| NEWCOMB, KORRIE, |
V4-107110 |
R |
33.95 |
4430********4076 |
964265 |
01/06/16 |
| RYCE, JAIME, |
V4-109001 |
R |
30.00 |
4430********6569 |
931213 |
01/06/16 |
| TASCLOTTI, DEAN, |
V4-108599 |
R |
39.00 |
4081********8402 |
128698 |
01/06/16 |
| WEBER, RACHEL, |
V4-109257 |
R |
39.00 |
4430********8402 |
931154 |
01/06/16 |
| WILLIAMS, JOAN, |
V4-109159 |
R |
89.00 |
4081********9252 |
128699 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 5 |
Visa |
230.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.95 |