Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BRIAN, |
V4-109475 |
R |
39.00 |
4081********3028 |
644675 |
03/09/16 |
| BAGLEY, TONYA, |
V4-106590 |
R |
104.90 |
4430********9351 |
887681 |
03/09/16 |
| MYERS, JACOB, |
V4-108753 |
R |
29.95 |
4430********0885 |
887671 |
03/09/16 |
| SAFEWRIGHT, ANT, |
V4-109457 |
R |
39.00 |
4744********5297 |
133981 |
03/09/16 |
| TURNER, AMANDA, |
V4-106836 |
R |
29.95 |
4436********0520 |
009055 |
03/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
242.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.80 |