Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, CHRISTI, |
Y7-EV109464 |
R |
23.09 |
4400********3551 |
06208B |
12/28/2016 |
| FLENOY, JAZMINE, |
Y7-EV115242 |
R |
35.65 |
5102********5605 |
H79377 |
12/28/2016 |
| JOHNSON, JOHNTA, |
Y7-EV120357 |
R |
35.65 |
5102********8869 |
H79400 |
12/28/2016 |
| KALLOW, LAMIN, |
Y7-EV122155 |
R |
24.73 |
5287********4208 |
265649 |
12/28/2016 |
| PEARSON, ANNA, |
Y7-EV119137 |
R |
52.59 |
4701********6468 |
145579 |
12/28/2016 |
| PRESTON, DIANNA, |
Y7-EV122043 |
R |
404.20 |
4211********8170 |
02471B |
12/28/2016 |
| SPENCER, CHRIS, |
Y7-EV111808 |
R |
56.09 |
5102********0222 |
H81413 |
12/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.12 |
| 3 |
Visa |
479.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |