Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNOR, DEANNA, |
CK-5022751973 |
R |
12.50 |
4001********2640 |
181360 |
03/09/16 |
| CORDOVA, MECHEL, |
CK-5022154162 |
R |
12.50 |
5273********7171 |
061861 |
03/09/16 |
| LAMBDIN, COURTN, |
CK-5029210883 |
R |
37.50 |
4432********5517 |
030642 |
03/09/16 |
| MEADOR, CHRISTO, |
CK-5025432402 |
R |
87.50 |
4430********5177 |
874140 |
03/09/16 |
| MORGAN, KIRK, |
CK-0290 |
R |
12.50 |
4736********1563 |
052991 |
03/09/16 |
| MORRIS, JAMES, |
CK-0330 |
R |
60.00 |
4867********8409 |
043809 |
03/09/16 |
| WHITE, TYLER, |
CK-5022156122 |
R |
25.00 |
5332********1932 |
PGRFB4 |
03/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.50 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.50 |