Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURHAM, ERICA, |
BW-80277 |
R |
67.00 |
5273********4198 |
775953 |
03/08/2017 |
| REEDER, LINDA, |
BW-80286 |
R |
93.00 |
4492********8057 |
032221 |
03/08/2017 |
| SMITH, DOREEN, |
BW-316502 |
R |
59.00 |
4147********0818 |
06616D |
03/08/2017 |
| STANLEY, KIM, |
BW-316426 |
R |
49.00 |
5219********3461 |
058068 |
03/08/2017 |
| WALL, KRISTA, |
BW-80281 |
R |
67.00 |
4514********3774 |
306108 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.00 |
| 3 |
Visa |
219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |