Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CODY, |
BK-040471 |
R |
42.06 |
5465********3570 |
H68285 |
08/31/2016 |
| GONZALEZ, RAUL, |
BK-038191 |
R |
42.06 |
4896********4323 |
064022 |
08/31/2016 |
| HENRY, JARVIS, |
BK-040568 |
R |
69.12 |
4342********3750 |
552434 |
08/31/2016 |
| MCCULLER, HOLLY, |
BK-035575 |
R |
42.06 |
5466********0305 |
63281S |
08/31/2016 |
| MERCHANT, MATTH, |
BK-042746 |
R |
42.06 |
5109********9125 |
122224 |
08/31/2016 |
| SMITH, MEGAN, |
BK-041745 |
R |
42.06 |
5491********4589 |
03173Z |
08/31/2016 |
| SOLIS, YVONNE, |
BK-043255 |
R |
96.19 |
4563********6619 |
H73708 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.24 |
| 3 |
Visa |
207.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.61 |