Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJAS, MARK, |
17-021874 |
R |
31.37 |
4342********9153 |
843923 |
12/21/2016 |
| DORSETT, REGINA, |
17-018432 |
R |
32.42 |
3717*******3007 |
124829 |
12/21/2016 |
| ETHRIDGE, BRADY, |
17-022240 |
R |
43.25 |
5152********3573 |
215411 |
12/21/2016 |
| FENIMORE, BEAR, |
17-021228 |
R |
37.88 |
5107********8679 |
505042 |
12/21/2016 |
| GREGORY, TAYLOR, |
17-021395 |
R |
32.42 |
5424********1862 |
99144P |
12/21/2016 |
| HAVARD, WILLIAM, |
17-019119 |
R |
32.45 |
5275********8025 |
181342 |
12/21/2016 |
| O ROURKE, JOE, |
17-021011 |
R |
43.29 |
5103********0409 |
969498 |
12/21/2016 |
| ORTEGA, ALEX, |
17-017051 |
R |
32.42 |
5172********1498 |
021061 |
12/21/2016 |
| PARKER, HALEY, |
17-019147 |
R |
36.81 |
4388********8013 |
02780D |
12/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 6 |
MasterCard |
221.71 |
| 2 |
Visa |
68.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.31 |