Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEN, KIM, |
95-52111 |
R |
59.53 |
5103********0117 |
489122 |
02/03/2016 |
| ANTHONY, CAREN, |
95-51614 |
R |
54.10 |
5463********7612 |
036147 |
02/03/2016 |
| CARRASCO, DESIR, |
95-51779 |
R |
37.88 |
5146********9163 |
50007F |
02/03/2016 |
| NEWKIRK, JOHN, |
95-51816 |
R |
27.05 |
5537********2658 |
968089 |
02/03/2016 |
| PALMER, SHELBY, |
95-51922 |
R |
37.88 |
5103********1020 |
489130 |
02/03/2016 |
| WILEMON, DUSTIN, |
95-52200 |
R |
37.88 |
5465********3725 |
H85781 |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.32 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.32 |