Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBBS, JOSH, |
04-6824 |
R |
31.39 |
4684********7163 |
084333 |
12/16/2015 |
| JACKSON, ANTWON, |
04-8471 |
R |
31.39 |
4308********6553 |
000916 |
12/16/2015 |
| KANE, MIA, |
04-8292 |
R |
37.89 |
4744********9182 |
164133 |
12/16/2015 |
| KILLMAN, TRACY, |
04-8324 |
R |
31.39 |
4101********6909 |
994503 |
12/16/2015 |
| PATTERSON, JUST, |
04-7361 |
R |
31.39 |
4147********5998 |
00115D |
12/16/2015 |
| RAY, MIKEL, |
04-8389 |
R |
31.39 |
5432********7281 |
670267 |
12/16/2015 |
| SANDERS, CHARLI, |
04-7994 |
R |
53.04 |
5275********7863 |
184333 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.43 |
| 5 |
Visa |
163.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.88 |