Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BELINDA |
45-26253 |
2 |
10.00 |
4737********4498 |
895369 |
07/13/2016 |
| BENSON, MIKE |
45-45642B |
2 |
10.00 |
4300********5930 |
013265 |
07/13/2016 |
| HAYNES, SHANNON |
45-46407 |
2 |
35.00 |
4741********8459 |
895375 |
07/13/2016 |
| MORGAN, JACOB |
45-01735B |
2 |
35.00 |
5490********3513 |
05100Z |
07/13/2016 |
| PARKER, ELIJAH |
45-20923 |
2 |
59.00 |
4465********2581 |
013388 |
07/13/2016 |
| RAINS-VINES, AMBER |
45-64984T |
2 |
42.00 |
4313********0972 |
03186D |
07/13/2016 |
| ROGERS, TIM |
45-2543 |
2 |
42.00 |
4355********3154 |
123115 |
07/13/2016 |
| SINGLETERRY, ATHENA |
45-41225 |
2 |
25.00 |
4737********2239 |
896445 |
07/13/2016 |
| SMITH, COREENA |
45-SMITHCOR |
2 |
25.00 |
4428********1143 |
112438 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 8 |
Visa |
248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.00 |