Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, STEVEN |
15-847190 |
4 |
20.00 |
4833********8430 |
001910 |
01/20/2017 |
| GALVEZ, MARIA |
15-848882 |
4 |
30.00 |
4815********8879 |
161994 |
01/20/2017 |
| GREENWELL, MICHAEL |
15-886936 |
4 |
6.99 |
5273********2066 |
017065 |
01/20/2017 |
| HAMILTON, VANESSA |
15-3QZJ124619 |
4 |
26.79 |
4494********6983 |
666741 |
01/20/2017 |
| MITCHELL, PAMELA |
15-UKEH125552 |
4 |
26.79 |
4833********4649 |
091910 |
01/20/2017 |
| MURRAY, CHRISTIAN |
15-823227 |
4 |
35.00 |
4039********9040 |
001130 |
01/20/2017 |
| NELSON, ADELLE |
15-823246 |
4 |
49.00 |
4833********2592 |
091910 |
01/20/2017 |
| SANCHEZ, PETRA |
15-841395 |
4 |
39.00 |
5314********6250 |
766415 |
01/20/2017 |
| SCHNIERLE, EMMA |
15-836006 |
4 |
26.79 |
4194********9211 |
026363 |
01/20/2017 |
| SHAW, WILLIAM |
15-823226 |
4 |
35.00 |
4342********0979 |
775979 |
01/20/2017 |
| TURLEY, ROY |
15-841320 |
4 |
22.99 |
4143********5380 |
065156 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.99 |
| 9 |
Visa |
272.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.35 |