Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, KOREE, |
17-020922 |
R |
16.23 |
3727*******1155 |
879119 |
01/18/2017 |
| DRISCOLL, JAMES, |
17-017073 |
R |
37.83 |
4266********4464 |
07419B |
01/18/2017 |
| LEWIS, MARISSA, |
17-019065 |
R |
92.91 |
4190********0335 |
008490 |
01/18/2017 |
| PIERSON, KARLA, |
17-022558 |
R |
31.39 |
4744********9820 |
144196 |
01/18/2017 |
| THOMPSON, ADISO, |
17-019517 |
R |
32.42 |
4624********0622 |
727096 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.23 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
194.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.78 |