Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEML, MELANIE, |
04-8782 |
R |
31.39 |
4744********5289 |
103096 |
06/07/2017 |
| FAGG, STEPHEN, |
04-1015 |
R |
37.89 |
4039********9270 |
001160 |
06/07/2017 |
| FONTENOT, MISTY, |
04-9010 |
R |
59.54 |
4744********6986 |
193091 |
06/07/2017 |
| GIBBS, JOSH, |
04-6824 |
R |
31.39 |
4684********5308 |
063932 |
06/07/2017 |
| LINCOLN, ISAIAH, |
04-9135 |
R |
31.39 |
4342********2580 |
333951 |
06/07/2017 |
| MINTER, GARRETT, |
04-9070 |
R |
31.39 |
4270********3284 |
007096 |
06/07/2017 |
| VILLASEUOU, MIG, |
04-8809 |
R |
53.04 |
4744********8758 |
193998 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
276.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.03 |