Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
020726 |
05/16/2016 |
| COBB, PATRICK |
95-51609 |
2 |
54.11 |
5146********8813 |
37FA92 |
05/16/2016 |
| COSPER, DAVID |
95-51781 |
2 |
70.30 |
5103********6102 |
582938 |
05/16/2016 |
| JISTEL, MATTHEW |
95-52277 |
2 |
21.64 |
5164********0602 |
020752 |
05/16/2016 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********7506 |
087801 |
05/16/2016 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
92.00 |
5164********4803 |
020748 |
05/16/2016 |
| SPARKS, EMILY |
95-172092696 |
2 |
37.88 |
5164********4150 |
020720 |
05/16/2016 |
| T BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********6508 |
648780 |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
378.75 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.75 |