Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********2554 |
564662 |
07/12/2017 |
| FLORES, RUBEN, |
82-36029 |
R |
39.00 |
5409********5452 |
024149 |
07/12/2017 |
| FUNKNER, ANISSA, |
82-29407 |
R |
39.00 |
4511********1916 |
928733 |
07/12/2017 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
160833 |
07/12/2017 |
| LLOYD, WIL, |
82-39764 |
R |
49.00 |
4494********2997 |
161891 |
07/12/2017 |
| MCCRAY, VIVA, |
82-35042 |
R |
19.00 |
5491********6052 |
031559 |
07/12/2017 |
| REPPERT, CHRIST, |
82-9182 |
R |
39.00 |
5403********5119 |
499284 |
07/12/2017 |
| SANCHEZ, JOANNA, |
82-38900 |
R |
39.00 |
4347********7997 |
085407 |
07/12/2017 |
| SMITH, ANGELIQU, |
82-39641 |
R |
29.00 |
4815********5085 |
185544 |
07/12/2017 |
| TERRY, JAMES, |
82-38369 |
R |
49.00 |
4494********6353 |
227345 |
07/12/2017 |
| WATKINS, KRISTE, |
82-27829 |
R |
29.00 |
4342********8601 |
874455 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |