Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, GEORGE |
83-12006555 |
3 |
10.00 |
4815********7750 |
162256 |
04/05/2017 |
| CHERRY, SAMUEL |
83-12006602 |
3 |
10.00 |
4342********7774 |
727955 |
04/05/2017 |
| CURTIS, GINA |
83-12006604 |
3 |
10.00 |
4039********9183 |
000471 |
04/05/2017 |
| HERNANDEZ, DANIEL |
83-12006887 |
3 |
19.00 |
4417********4254 |
05879C |
04/05/2017 |
| JAEVAN, JOURDAN |
83-12004971 |
3 |
10.00 |
4494********5011 |
508642 |
04/05/2017 |
| MONROE, WILLIAM |
83-12016007 |
3 |
19.00 |
4460********5309 |
728834 |
04/05/2017 |
| ROGERS, JASON |
83-12006270 |
3 |
49.95 |
4154********8807 |
478784 |
04/05/2017 |
| UPCHURCH, ROSALYNE |
83-12006906 |
3 |
19.00 |
4868********8237 |
05882B |
04/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.95 |