Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, PETER, |
Z4-23356 |
R |
85.00 |
4673********2428 |
277226 |
12/07/2016 |
| CLYMA, ANTHONY, |
Z4-20062 |
R |
60.00 |
4366********7743 |
010426 |
12/07/2016 |
| HARTMAN, HALEY, |
Z4-21067 |
R |
85.00 |
4233********4515 |
520333 |
12/07/2016 |
| JERN, TAYLOR, |
Z4-21116 |
R |
60.00 |
4266********0547 |
05567B |
12/07/2016 |
| MOORE, CHRIS, |
Z4-23410 |
R |
74.00 |
4494********2524 |
725929 |
12/07/2016 |
| PARKER, NICHOLA, |
Z4-23784 |
R |
55.00 |
4494********5374 |
724037 |
12/07/2016 |
| PETTET, JUSTIN, |
Z4-23543 |
R |
148.00 |
4736********5350 |
023808 |
12/07/2016 |
| SEQUEIRA, DOUG, |
Z4-13220 |
R |
125.00 |
4266********7167 |
007793 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
692.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.00 |