Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRELL, SHAIEN, |
5M-FF35949 |
R |
64.00 |
4190********1067 |
013740 |
01/25/2017 |
| LETT, PATIENCE, |
5M-FF35714 |
R |
30.00 |
5313********5984 |
035031 |
01/25/2017 |
| MAHONY, SCOTT, |
5M-MAHONY123 |
R |
32.00 |
5206********4241 |
T1552Z |
01/25/2017 |
| NORDLUND, KATIE, |
5M-NORDLUND15 |
R |
61.00 |
4460********0996 |
749858 |
01/25/2017 |
| RENFRO, JOSEPH, |
5M-FF34913 |
R |
32.00 |
5111********6117 |
065948 |
01/25/2017 |
| SEPKO, MORGAN, |
5M-FF35451 |
R |
61.00 |
4529********8765 |
025240 |
01/25/2017 |
| SPOJA, BILL, |
5M-FF35970 |
R |
32.00 |
4452********5937 |
001863 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.00 |
| 4 |
Visa |
218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |