Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLIFTON, KYLE, |
17-021056 |
R |
32.46 |
4147********7428 |
02669I |
10/19/2016 |
| ELMORE, CHRISTO, |
17-019884 |
R |
32.42 |
4584********6392 |
405830 |
10/19/2016 |
| KERR, BRADLEY, |
17-021916 |
R |
37.83 |
4081********0673 |
603881 |
10/19/2016 |
| LEJEUNE, MARGAR, |
17-020385 |
R |
32.42 |
4584********6392 |
405840 |
10/19/2016 |
| MESA, NICOLAS N, |
17-022493 |
R |
54.07 |
4025********6037 |
524266 |
10/19/2016 |
| MOTT, THOMAS, |
17-021212 |
R |
48.69 |
3712*******2005 |
101651 |
10/19/2016 |
| THOMAS, SHARON, |
17-021130 |
R |
220.00 |
5178********0012 |
02835B |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.69 |
| 1 |
MasterCard |
220.00 |
| 5 |
Visa |
189.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.89 |