Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, DARIAN, |
92-22812098 |
R |
51.00 |
4342********1008 |
508522 |
06/02/2016 |
| CALHOUN, PAUL, |
92-22811845 |
R |
14.00 |
5332********8459 |
FNFLKD |
06/02/2016 |
| CAUSEY, KAREN, |
92-2281004 |
R |
64.00 |
5491********9570 |
00262Z |
06/02/2016 |
| DUNBAR, STONE, |
92-729949 |
R |
20.95 |
4342********5301 |
015904 |
06/02/2016 |
| JENNINGS, NICHO, |
92-767543 |
R |
16.95 |
5307********9236 |
563031 |
06/02/2016 |
| KERR, STEPHANIE, |
92-2284570 |
R |
25.00 |
5409********8159 |
039845 |
06/02/2016 |
| LARA, ALICE, |
92-22812144 |
R |
53.90 |
5409********9089 |
008874 |
06/02/2016 |
| RENTERIA, JULIA, |
92-718797 |
R |
38.00 |
4494********5940 |
549299 |
06/02/2016 |
| WICHAPOOL, JASO, |
92-22812597 |
R |
17.95 |
5403********7926 |
523209 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
191.80 |
| 3 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.75 |