Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, BRYCE, |
95-52214 |
R |
37.88 |
4000********8046 |
445896 |
06/02/2016 |
| BRYANT, STORMY, |
95-51946 |
R |
27.05 |
5103********4571 |
592114 |
06/02/2016 |
| CHAMBERS, COSTO, |
95-52296 |
R |
38.05 |
5103********0804 |
592113 |
06/02/2016 |
| CHANTRENNE, ROB, |
95-172092695 |
R |
75.76 |
5307********3644 |
563255 |
06/02/2016 |
| EBBS, TIFFANY, |
95-52141 |
R |
37.88 |
5103********6465 |
592117 |
06/02/2016 |
| LEWIS, TANNER, |
95-172123196 |
R |
75.76 |
4358********0508 |
747009 |
06/02/2016 |
| MCKINNEY, CARSO, |
95-52143 |
R |
75.76 |
4479********1989 |
000460 |
06/02/2016 |
| OTTMO, TAMMY, |
95-52309 |
R |
108.24 |
5307********3778 |
563283 |
06/02/2016 |
| PETTWAY, STEPHA, |
95-52351 |
R |
37.88 |
5273********5760 |
080151 |
06/02/2016 |
| SIMON, RENEE, |
95-52286 |
R |
59.53 |
5146********7184 |
9E4BC5 |
06/02/2016 |
| SMITH, KIMBERLY, |
95-52230 |
R |
64.94 |
5307********1462 |
563297 |
06/02/2016 |
| SOHASKY, JOSIAH, |
95-51805 |
R |
64.94 |
5146********8275 |
A63124 |
06/02/2016 |
| VAN, CLYDE, |
95-52366 |
R |
64.94 |
5103********0861 |
592127 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
579.21 |
| 3 |
Visa |
189.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.61 |