Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, JAMES JD |
M7-3030 |
1 |
30.00 |
4266********4484 |
06107C |
02/01/2016 |
| BOWE, THEODIS |
M7-3019 |
1 |
30.00 |
4744********2250 |
115023 |
02/01/2016 |
| BUTLER, BRETT |
M7-2996 |
1 |
30.00 |
4258********6725 |
027086 |
02/01/2016 |
| ELLIOT, BRYAN |
M7-3004 |
1 |
30.00 |
4121********8759 |
085206 |
02/01/2016 |
| KAMPER, RONALD |
M7-3003 |
1 |
30.00 |
4001********1102 |
336308 |
02/01/2016 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********7445 |
210291 |
02/01/2016 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
799711 |
02/01/2016 |
| PASTERSSON ROSA, MARCOS |
M7-2936 |
1 |
30.00 |
4250********7968 |
080720 |
02/01/2016 |
| RICHARSON, SPENCER |
M7-3036 |
1 |
30.00 |
4264********9808 |
085203 |
02/01/2016 |
| ROBLES, ROBERT |
M7-3013 |
1 |
30.00 |
4258********1249 |
026074 |
02/01/2016 |
| SHORT, CONNER |
M7-3029 |
1 |
30.00 |
4793********7607 |
354184 |
02/01/2016 |
| TIBE-JEANLYS, DIANA |
M7-3032 |
1 |
45.00 |
4737********8535 |
579005 |
02/01/2016 |
| WILLIAMS, DARRELL |
M7-3025 |
1 |
20.00 |
5490********4227 |
02211Z |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 12 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |