Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, LEON, |
33-11155 |
R |
26.50 |
4682********5721 |
509127 |
03/23/16 |
| CORLEY, SHARREA, |
33-11231 |
R |
26.50 |
4031********5856 |
401582 |
03/23/16 |
| HODGES, KINO, |
33-11007 |
R |
31.80 |
4147********0086 |
023669 |
03/23/16 |
| JOHNSON, NICHEL, |
33-8830 |
R |
26.50 |
4031********8718 |
401583 |
03/23/16 |
| LORIENT, MIKE, |
33-11322 |
R |
21.20 |
5396********9276 |
000010 |
03/23/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.20 |
| 4 |
Visa |
111.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.50 |