Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, HAROLD |
15-M3RF142903 |
3 |
24.99 |
4833********0561 |
051511 |
10/05/2017 |
| AMATO, ROXANNE |
15-823269 |
3 |
1.00 |
4342********2935 |
020004 |
10/05/2017 |
| BLEVINS, NICOLE |
15-839184 |
3 |
29.00 |
4640********0131 |
05485C |
10/05/2017 |
| ELLIOTT, ANTHONY |
15-ZKW9181257 |
3 |
9.99 |
4194********4929 |
029717 |
10/05/2017 |
| GRIGSBY, BILLY |
15-908027 |
3 |
24.99 |
4342********8493 |
062986 |
10/05/2017 |
| JOHNSON, CODY |
15-841219 |
3 |
17.99 |
5332********7600 |
OI0VAN |
10/05/2017 |
| KING, LONNIE |
15-823263 |
3 |
7.89 |
5332********8873 |
OI0VBE |
10/05/2017 |
| MEDRANO-VENTURA, CARLOS |
15-4B3A003525 |
3 |
24.99 |
4259********7155 |
045648 |
10/05/2017 |
| PENA, ANGEL |
15-1049192 |
3 |
9.99 |
4342********0025 |
091293 |
10/05/2017 |
| VERDUGO, RICHARD |
15-823255 |
3 |
2.46 |
5332********8873 |
OI18R5 |
10/05/2017 |
| WADDELL, SHIRLEY |
15-908030 |
3 |
23.99 |
4342********8493 |
023321 |
10/05/2017 |
| WILKES, DEANNA |
15-836017 |
3 |
39.99 |
4494********8277 |
378439 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
28.34 |
| 9 |
Visa |
188.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.27 |