Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, GEORGE |
83-12006555 |
3 |
10.00 |
4815********7750 |
145095 |
03/06/2017 |
| CHERRY, SAMUEL |
83-12006602 |
3 |
10.00 |
4342********7774 |
983680 |
03/06/2017 |
| CURTIS, GINA |
83-12006604 |
3 |
10.00 |
4039********9183 |
000435 |
03/06/2017 |
| JAEVAN, JOURDAN |
83-12004971 |
3 |
10.00 |
4494********5011 |
612296 |
03/06/2017 |
| LOPEZ, ADRIAN |
83-12006583 |
3 |
10.00 |
4259********7809 |
982682 |
03/06/2017 |
| MONROE, WILLIAM |
83-12016007 |
3 |
19.00 |
4460********5309 |
047119 |
03/06/2017 |
| ROGERS, JASON |
83-12006270 |
3 |
10.00 |
4154********8807 |
690964 |
03/06/2017 |
| UPCHURCH, ROSALYNE |
83-12006906 |
3 |
19.00 |
4868********8237 |
08517B |
03/06/2017 |
| WARD, MATTHEW |
83-12006638 |
3 |
10.00 |
4342********3184 |
981490 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.00 |