Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, JAMES JD |
M7-3030 |
1 |
30.00 |
4266********4484 |
05712C |
12/01/2016 |
| BOWE, THEODIS |
M7-3019 |
1 |
30.00 |
4744********0150 |
172455 |
12/01/2016 |
| LEGATES, DAVID |
M7-3767 |
1 |
120.00 |
5178********6392 |
05717Z |
12/01/2016 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********6083 |
504998 |
12/01/2016 |
| MCCALL, ERIN |
M7-3955 |
1 |
60.00 |
4793********0007 |
113756 |
12/01/2016 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
678185 |
12/01/2016 |
| MEADOWS, MELISSA |
M7-3055 |
1 |
30.00 |
4264********4032 |
071112 |
12/01/2016 |
| RICHARSON, SPENCER |
M7-3036 |
1 |
30.00 |
4264********9808 |
071116 |
12/01/2016 |
| ROBLEDO, ADRIANA |
M7-3102 |
1 |
30.00 |
4430********2242 |
504979 |
12/01/2016 |
| ROBLES, ROBERT |
M7-3013 |
1 |
30.00 |
4258********1249 |
056074 |
12/01/2016 |
| STRONG, GREGORY |
M7-3052 |
1 |
20.00 |
4121********8804 |
062528 |
12/01/2016 |
| WILLIAMS, DARRELL |
M7-3025 |
1 |
20.00 |
5490********4227 |
00004Z |
12/01/2016 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
610850 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 11 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |