Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENSINGER, JAM, |
V4-108835 |
R |
74.00 |
4081********2636 |
214254 |
05/11/16 |
| BUCKLER, DYLAN, |
V4-108757 |
R |
39.00 |
4430********1891 |
635168 |
05/11/16 |
| ESCOLOPIO, SHER, |
V4-109435 |
R |
34.95 |
6011********0148 |
01135R |
05/11/16 |
| HALL, KATLYN, |
V4-108543 |
R |
39.00 |
4000********7575 |
673153 |
05/11/16 |
| NGUYEN, JENNIFE, |
V4-108313 |
R |
138.00 |
4266********2912 |
09388B |
05/11/16 |
| POUNSBERRY, TIM, |
V4-106643 |
R |
39.00 |
4802********5442 |
094186 |
05/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
329.00 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.95 |