Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, WILLIAM, |
V4-109002 |
R |
39.00 |
4737********5497 |
014424 |
10/05/16 |
| DOWNS, NICHOLAS, |
V4-108320 |
R |
88.00 |
5120********9239 |
06170Z |
10/05/16 |
| ESCOLOPIO, SHER, |
V4-109435 |
R |
34.95 |
4430********1636 |
224116 |
10/05/16 |
| GUFFEY, APRIL, |
V4-105577 |
R |
59.90 |
4003********1082 |
06165B |
10/05/16 |
| GUY, JAMES, |
V4-109190 |
R |
84.00 |
5455********3460 |
603121 |
10/05/16 |
| HAGER, JONATHAN, |
V4-109384 |
R |
64.90 |
4000********5151 |
623740 |
10/05/16 |
| MYERS, JACOB, |
V4-108753 |
R |
29.95 |
4430********1782 |
200207 |
10/05/16 |
| NAIL, CHERYL, |
V4-108489 |
R |
64.00 |
4000********6634 |
499061 |
10/05/16 |
| RUSSELL, BRETT, |
V4-109253 |
R |
38.95 |
4430********8790 |
224080 |
10/05/16 |
| SINGLETON, DESI, |
V4-107845 |
R |
64.90 |
4552********1964 |
H76757 |
10/05/16 |
| VOLPE, KELLEY, |
V4-107644 |
R |
39.95 |
4000********6780 |
752406 |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
172.00 |
| 9 |
Visa |
436.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.50 |