Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, DAMONIE |
79-772848 |
3 |
53.99 |
4342********1755 |
634829 |
07/05/2016 |
| DOVE, ELIZABETH |
79-711969 |
3 |
160.00 |
4342********4630 |
764113 |
07/05/2016 |
| HARPSTER, WILLIAM |
79-574344 |
3 |
1.70 |
4494********0523 |
957995 |
07/05/2016 |
| KILCREASE, MEGAN |
79-772682 |
3 |
13.99 |
4347********4330 |
051910 |
07/05/2016 |
| PARKER, KIMBERLY |
79-772220 |
3 |
50.00 |
4815********8591 |
141991 |
07/05/2016 |
| ROYALL, HANNAH |
79-818596 |
3 |
49.00 |
4366********7063 |
011384 |
07/05/2016 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4342********4438 |
804611 |
07/05/2016 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4342********4438 |
855333 |
07/05/2016 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4342********4438 |
892537 |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
356.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.65 |