Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, BILL, |
D9-12152A |
R |
56.00 |
4815********1519 |
165775 |
11/02/2017 |
| BLACK, HOLLIE, |
D9-14353 |
R |
20.00 |
4342********7494 |
059286 |
11/02/2017 |
| BUMCROT, CHRIS, |
D9-14533 |
R |
33.00 |
4235********7626 |
075717 |
11/02/2017 |
| FITZPATRICK, FE, |
D9-11864 |
R |
33.00 |
5107********6095 |
095725 |
11/02/2017 |
| MARTINEZ, SANDY, |
D9-12931A |
R |
69.00 |
4347********9930 |
085710 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 4 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.00 |