Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, DANIEL, |
79-772354 |
R |
19.99 |
4661********0669 |
058544 |
12/14/2016 |
| BURKS, LORI, |
79-824490 |
R |
19.99 |
4673********1756 |
729902 |
12/14/2016 |
| CLELAND, LORI, |
79-806951 |
R |
39.99 |
4673********9766 |
870363 |
12/14/2016 |
| DIXON, KYLIE, |
79-879297 |
R |
63.99 |
4661********9960 |
058545 |
12/14/2016 |
| JONESMCKINNEY,, |
79-806870 |
R |
19.99 |
4999********7831 |
597890 |
12/14/2016 |
| SCRUGGS, ELIZAB, |
79-849715 |
R |
37.99 |
4366********9566 |
023602 |
12/14/2016 |
| VILLALOBOS, ELM, |
79-867352 |
R |
24.99 |
4494********9164 |
506513 |
12/14/2016 |
| WENNER, MARK, |
79-792502 |
R |
42.00 |
5448********8568 |
078928 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.00 |
| 7 |
Visa |
226.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.93 |