Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, SAM, |
15-848851 |
R |
27.99 |
5113********1633 |
000072 |
05/03/2017 |
| FORD, ALAN, |
15-786786 |
R |
17.99 |
5332********5076 |
BGUTR4 |
05/03/2017 |
| KOWNACK, BEN, |
15-859875 |
R |
14.99 |
4039********1288 |
000006 |
05/03/2017 |
| LANCASTER, BENJ, |
15-823270 |
R |
22.99 |
5111********1621 |
061918 |
05/03/2017 |
| MACUIL, EVELYN, |
15-SU80203152 |
R |
68.99 |
4373********3167 |
879766 |
05/03/2017 |
| MOFFETT, DOUGLA, |
15-848633 |
R |
22.99 |
5113********1633 |
000073 |
05/03/2017 |
| SHEETS, JASON, |
15-838845 |
R |
24.99 |
4494********1793 |
272412 |
05/03/2017 |
| SHELTON, GEORGE, |
15-835915 |
R |
17.99 |
5332********1604 |
BGUTWH |
05/03/2017 |
| SHELTON, JASMIN, |
15-835919 |
R |
17.99 |
5332********1604 |
BGVANT |
05/03/2017 |
| SMOTHERS, CHASS, |
15-859988 |
R |
9.89 |
4494********7166 |
270954 |
05/03/2017 |
| SUTTON, CAMI, |
15-TXNQ140125 |
R |
98.97 |
5115********8123 |
F80B4P |
05/03/2017 |
| WEIGHELL, ANGEL, |
15-835914 |
R |
17.99 |
5332********1604 |
BGVAOQ |
05/03/2017 |
| WILLIAMS, GABRI, |
15-859848 |
R |
16.99 |
5403********5826 |
925204 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
261.89 |
| 4 |
Visa |
118.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.75 |