Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINNEBOSA, PAUL, |
T8-804387 |
R |
22.99 |
4479********1078 |
000297 |
12/21/2016 |
| CRADDUCK, MICHA, |
T8-785662 |
R |
17.99 |
5178********0739 |
04125Z |
12/21/2016 |
| HELTON, BIANCA, |
T8-871372 |
R |
61.99 |
4494********2326 |
233035 |
12/21/2016 |
| SALAZAR, CORINA, |
T8-804635 |
R |
61.99 |
4427********4085 |
370960 |
12/21/2016 |
| WELLS, JAMIE, |
T8-871611 |
R |
60.99 |
5107********7557 |
578116 |
12/21/2016 |
| WILLARD, COLE, |
T8-785146 |
R |
64.98 |
4477********7042 |
802118 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.98 |
| 4 |
Visa |
211.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.93 |