Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, BRITTNEY, |
CK-5029043501 |
R |
35.00 |
5511********0227 |
231839 |
02/03/16 |
| CRENSHAW, CORY, |
CK-5024928165 |
R |
15.00 |
4430********0102 |
331037 |
02/03/16 |
| FLEMING, ANGEL, |
CK-5029043521 |
R |
45.00 |
5461********3693 |
412140 |
02/03/16 |
| MORRIS, JAMES, |
CK-0330 |
R |
60.00 |
4867********8409 |
072309 |
02/03/16 |
| WHITE, TYLER, |
CK-5022156122 |
R |
75.00 |
5332********1932 |
L2HXWK |
02/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 2 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |