Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, HAROLD |
15-M3RF142903 |
3 |
4.25 |
4833********9157 |
085809 |
03/06/2017 |
| AMATO, ROXANNE |
15-823269 |
3 |
1.00 |
4342********2935 |
916131 |
03/06/2017 |
| BLEVINS, NICOLE |
15-839184 |
3 |
30.00 |
4269********9685 |
006940 |
03/06/2017 |
| PENA, ANGEL |
15-848611 |
3 |
49.99 |
4342********0025 |
838549 |
03/06/2017 |
| WILKES, CHRIS |
15-859994 |
3 |
39.99 |
4194********3025 |
025135 |
03/06/2017 |
| WILKES, DEANNA |
15-836017 |
3 |
38.99 |
4194********6940 |
025130 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
164.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.22 |