Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MISTY, |
95-52536 |
R |
37.88 |
5146********8322 |
E93021 |
02/08/2017 |
| BOULWARE, SHAWN, |
95-52297 |
R |
37.88 |
5103********4042 |
094509 |
02/08/2017 |
| CARR, JESSICA, |
95-172142032 |
R |
75.76 |
4204********9171 |
994737 |
02/08/2017 |
| DYER, BRITTANY, |
95-51720 |
R |
37.88 |
6011********1663 |
00885R |
02/08/2017 |
| HOMBLE, KENZIE, |
95-52275 |
R |
37.88 |
4003********1937 |
00778B |
02/08/2017 |
| LOURY, DAVID, |
95-52469 |
R |
37.88 |
4631********0830 |
518381 |
02/08/2017 |
| SAMTANI, SUNIL, |
95-52279 |
R |
99.59 |
5537********5599 |
050515 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.35 |
| 3 |
Visa |
151.52 |
| 1 |
Discover |
37.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.75 |