Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, NICK, |
V4-109184 |
R |
39.00 |
4430********1059 |
663404 |
08/03/16 |
| COX, JAMES, |
V4-109604 |
R |
29.95 |
5465********4343 |
004854 |
08/03/16 |
| LIVINGSTON, SAM, |
V4-108192 |
R |
31.45 |
5455********3073 |
733141 |
08/03/16 |
| MYERS, JACOB, |
V4-108753 |
R |
29.95 |
4430********1782 |
663396 |
08/03/16 |
| NEBEL-STURGESS,, |
V4-108582 |
R |
39.00 |
4093********7867 |
015434 |
08/03/16 |
| PETERS, MEGAN, |
V4-109579 |
R |
29.95 |
4000********6325 |
181104 |
08/03/16 |
| RUSSELL, BRETT, |
V4-109253 |
R |
56.95 |
4430********8790 |
663362 |
08/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.40 |
| 5 |
Visa |
194.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.25 |