Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KING, JAMES, |
BK-043371 |
R |
42.06 |
5218********8206 |
589399 |
09/21/2016 |
| MCKISSACK, BRAD, |
BK-041048 |
R |
246.52 |
5539********1588 |
000062 |
09/21/2016 |
| MOORE, GRACE, |
BK-039703 |
R |
42.06 |
4502********2584 |
196869 |
09/21/2016 |
| REYES, KRISTI, |
BK-039262 |
R |
42.06 |
4342********5540 |
890221 |
09/21/2016 |
| TURPIN, ESTIVEN, |
BK-039336 |
R |
192.36 |
4447********3385 |
021748 |
09/21/2016 |
| WAITS, CATHERIN, |
BK-040909 |
R |
42.06 |
4631********3388 |
321977 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
288.58 |
| 4 |
Visa |
318.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.12 |