Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, WILLIAM, |
V4-109002 |
R |
39.00 |
4737********5497 |
120966 |
08/10/16 |
| CARROLL, JENNIF, |
V4-109443 |
R |
242.00 |
4430********5195 |
390829 |
08/10/16 |
| CONNELLY, BRIAN, |
V4-109074 |
R |
54.98 |
5291********0263 |
09591B |
08/10/16 |
| DOWNS, NICHOLAS, |
V4-108320 |
R |
39.00 |
5120********9239 |
09591Z |
08/10/16 |
| FREEMAN, STEVEN, |
V4-108594 |
R |
80.00 |
5465********8670 |
004515 |
08/10/16 |
| GAUGER, SARAH, |
V4-109403 |
R |
39.00 |
5455********3892 |
923131 |
08/10/16 |
| HAMILTON, NICK, |
V4-108725 |
R |
54.00 |
5465********8790 |
002450 |
08/10/16 |
| WILLIAMSON, DEB, |
V4-104339 |
R |
20.00 |
4430********0672 |
390805 |
08/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
266.98 |
| 3 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.98 |