Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, HAROLD |
15-M3RF142903 |
3 |
24.99 |
4833********0561 |
063508 |
09/05/2017 |
| AMATO, ROXANNE |
15-823269 |
3 |
1.00 |
4342********2935 |
585312 |
09/05/2017 |
| BLEVINS, NICOLE |
15-839184 |
3 |
29.00 |
4640********0131 |
05497C |
09/05/2017 |
| ELLIOTT, ANTHONY |
15-ZKW9181257 |
3 |
9.99 |
4194********4929 |
020118 |
09/05/2017 |
| GRIGSBY, BILLY |
15-908027 |
3 |
24.99 |
4342********8493 |
585314 |
09/05/2017 |
| MEDRANO-VENTURA, CARLOS |
15-4B3A003525 |
3 |
41.48 |
4259********7155 |
586601 |
09/05/2017 |
| PENA, ANGEL |
15-1049192 |
3 |
9.99 |
4342********0025 |
586604 |
09/05/2017 |
| WILKES, DEANNA |
15-836017 |
3 |
39.99 |
4494********8277 |
592391 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
181.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.43 |