Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, HAROLD |
15-M3RF142903 |
3 |
24.99 |
4833********0859 |
043410 |
05/05/2017 |
| AMATO, ROXANNE |
15-823269 |
3 |
1.00 |
4342********2935 |
907018 |
05/05/2017 |
| BLEVINS, NICOLE |
15-839184 |
3 |
30.00 |
4269********9685 |
005064 |
05/05/2017 |
| GRIGSBY, BILLY |
15-908027 |
3 |
24.99 |
4342********8493 |
904008 |
05/05/2017 |
| JOHNSON, CODY |
15-841219 |
3 |
13.03 |
5332********7600 |
BVSSXT |
05/05/2017 |
| WADDELL, SHIRLEY |
15-908030 |
3 |
23.99 |
4342********8493 |
983292 |
05/05/2017 |
| WILKES, DEANNA |
15-836017 |
3 |
39.99 |
4494********8277 |
849819 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.03 |
| 6 |
Visa |
144.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.99 |