Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KENN, |
95-52546 |
R |
37.88 |
5113********5878 |
000257 |
02/02/2017 |
| BILLS, BRYCE, |
95-52214 |
R |
189.40 |
4000********8046 |
134718 |
02/02/2017 |
| BOUNDS, ZACHARY, |
95-54216 |
R |
37.88 |
5146********6414 |
C900A5 |
02/02/2017 |
| FERRELL, AVERY, |
95-52179 |
R |
37.88 |
5146********7225 |
4185B8 |
02/02/2017 |
| HILL, MICHAEL, |
95-54235 |
R |
10.48 |
5307********1911 |
896363 |
02/02/2017 |
| ILENFELD, DESTI, |
95-54383 |
R |
65.24 |
5146********8649 |
40D79A |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.36 |
| 1 |
Visa |
189.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.76 |