Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, APRIL |
79-772747 |
3 |
13.99 |
4342********1755 |
892664 |
06/06/2016 |
| BYNUM, DAMONIE |
79-772848 |
3 |
2.55 |
4342********1755 |
892849 |
06/06/2016 |
| DOVE, ELIZABETH |
79-711969 |
3 |
160.00 |
4342********4630 |
536122 |
06/06/2016 |
| KILCREASE, MEGAN |
79-772682 |
3 |
62.22 |
4347********4330 |
044911 |
06/06/2016 |
| MEINSCHEIN, DEBORAH |
79-806907 |
3 |
270.00 |
5403********4040 |
104954 |
06/06/2016 |
| PARKER, KIMBERLY |
79-772220 |
3 |
50.00 |
4815********8591 |
114395 |
06/06/2016 |
| SARGENT, STEVE |
79-795501 |
3 |
1.70 |
5403********2297 |
104955 |
06/06/2016 |
| SICKINGER, AUDRA |
79-773009 |
3 |
45.00 |
3797*******1008 |
168604 |
06/06/2016 |
| SICKINGER, CLARENCE |
79-773006 |
3 |
45.00 |
3797*******1008 |
194715 |
06/06/2016 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4342********4438 |
855515 |
06/06/2016 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4342********4438 |
524461 |
06/06/2016 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4342********4438 |
892680 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 2 |
MasterCard |
271.70 |
| 8 |
Visa |
316.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.43 |