Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MOLLY, |
95-52208 |
R |
75.76 |
5146********8607 |
072527 |
08/10/2016 |
| CARPENTER, DAVI, |
95-52305 |
R |
37.88 |
5103********5084 |
587604 |
08/10/2016 |
| EARLY, JOSH, |
95-63745 |
R |
27.05 |
5164********0756 |
781729 |
08/10/2016 |
| GOSS, SAMANTHA, |
95-52308 |
R |
1.00 |
4479********8743 |
000093 |
08/10/2016 |
| HOMBLE, KENZIE, |
95-52275 |
R |
37.88 |
4003********1937 |
05695B |
08/10/2016 |
| TORRES, DAVID, |
95-52249 |
R |
37.88 |
5103********4232 |
587620 |
08/10/2016 |
| WILEMON, DUSTIN, |
95-52200 |
R |
37.88 |
5465********3725 |
H76372 |
08/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
216.45 |
| 2 |
Visa |
38.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.33 |