Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCHMAN, TOMM, |
95-172131221 |
R |
37.88 |
5103********0505 |
066353 |
05/11/2016 |
| DOVER, KELSEY, |
95-52081 |
R |
37.88 |
4342********7153 |
661376 |
05/11/2016 |
| LEWIS, SCOTT, |
95-52116 |
R |
37.88 |
5178********9344 |
08011B |
05/11/2016 |
| POLK, WILLIE, |
95-172092644 |
R |
64.94 |
5463********6981 |
037578 |
05/11/2016 |
| WILSON, BRANDON, |
95-172142002 |
R |
37.88 |
5146********7920 |
F19096 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
178.58 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.46 |