Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, IDA, |
C1-29456 |
R |
14.99 |
4430********7288 |
587441 |
12/21/2016 |
| DAVIS, JORDAN, |
C1-31519 |
R |
14.99 |
4305********8587 |
090047 |
12/21/2016 |
| GOLDSBY, KIEDAY, |
C1-32023 |
R |
24.99 |
4482********9007 |
081544 |
12/21/2016 |
| GRAHAM, VANESSA, |
C1-31608 |
R |
24.99 |
4792********6077 |
822119 |
12/21/2016 |
| HULSEY, CYNTHIA, |
C1-30488 |
R |
24.99 |
4305********7868 |
008154 |
12/21/2016 |
| HUME, CONNICE, |
C1-27562 |
R |
34.95 |
4482********0002 |
081544 |
12/21/2016 |
| JUMPER, TIM, |
C1-31231 |
R |
45.00 |
4305********3382 |
008154 |
12/21/2016 |
| MONAYO, CAROLIN, |
C1-29385 |
R |
44.99 |
4482********3046 |
081544 |
12/21/2016 |
| PULLIAM, ADA, |
C1-31498 |
R |
24.99 |
4430********4632 |
587450 |
12/21/2016 |
| VALENZUELA, LUI, |
C1-31518 |
R |
24.99 |
4482********3069 |
081544 |
12/21/2016 |
| WOOLBRIGHT JR,, |
C1-31769 |
R |
45.00 |
5206********6693 |
T7670Z |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 10 |
Visa |
279.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.87 |