Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, HAROLD |
15-M3RF142903 |
3 |
24.99 |
4833********0859 |
073409 |
06/05/2017 |
| AMATO, ROXANNE |
15-823269 |
3 |
1.00 |
4342********2935 |
955345 |
06/05/2017 |
| GRIGSBY, BILLY |
15-908027 |
3 |
24.99 |
4342********8493 |
098615 |
06/05/2017 |
| JOHNSON, CODY |
15-841219 |
3 |
17.99 |
5332********7600 |
ECJOCL |
06/05/2017 |
| PENA, ANGEL |
15-848611 |
3 |
9.99 |
4342********0025 |
612713 |
06/05/2017 |
| WADDELL, SHIRLEY |
15-908030 |
3 |
23.99 |
4342********8493 |
721436 |
06/05/2017 |
| WILKES, DEANNA |
15-836017 |
3 |
39.99 |
4494********8277 |
925632 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 6 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.94 |