Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CAREN, |
95-51614 |
R |
27.05 |
5463********5268 |
035510 |
03/08/2017 |
| FERRELL, AVERY, |
95-52179 |
R |
37.88 |
5146********7225 |
BD8339 |
03/08/2017 |
| KALE, TIFFANI, |
95-172044277 |
R |
37.88 |
5146********7712 |
16F836 |
03/08/2017 |
| LOURY, KRISTIAN, |
95-52467 |
R |
37.88 |
5146********2054 |
54CAAC |
03/08/2017 |
| WILSON, KRISTEN, |
95-52439 |
R |
119.06 |
5103********6247 |
029479 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
259.75 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.75 |