Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, JAMES JD |
M7-3030 |
1 |
30.00 |
4266********4484 |
04322C |
05/02/2016 |
| BOWE, THEODIS |
M7-3019 |
1 |
30.00 |
4744********0150 |
102412 |
05/02/2016 |
| BUTLER, BRETT |
M7-2996 |
1 |
30.00 |
4258********6725 |
073124 |
05/02/2016 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********7445 |
122917 |
05/02/2016 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
279421 |
05/02/2016 |
| MEADOWS, MELISSA |
M7-3055 |
1 |
30.00 |
4264********4032 |
063250 |
05/02/2016 |
| RICHARSON, SPENCER |
M7-3036 |
1 |
30.00 |
4264********9808 |
063248 |
05/02/2016 |
| ROBLEDO, ADRIANA |
M7-3102 |
1 |
30.00 |
4430********2242 |
122926 |
05/02/2016 |
| ROBLES, ROBERT |
M7-3013 |
1 |
30.00 |
4258********1249 |
073113 |
05/02/2016 |
| STRONG, GREGORY |
M7-3052 |
1 |
20.00 |
4121********8804 |
062147 |
05/02/2016 |
| WILLIAMS, DARRELL |
M7-3025 |
1 |
20.00 |
5490********4227 |
05679Z |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 10 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |