Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTRELL, DUSTY, |
95-52182 |
R |
37.88 |
5463********9143 |
062425 |
04/12/2017 |
| GLASS, COURTNEY, |
95-56021 |
R |
37.88 |
5307********5193 |
023753 |
04/12/2017 |
| KALE, TIFFANI, |
95-172044277 |
R |
37.88 |
5146********7712 |
904C17 |
04/12/2017 |
| SMITHERMAN, JOS, |
95-56034 |
R |
86.59 |
5463********9672 |
041377 |
04/12/2017 |
| WILSON, KRISTEN, |
95-52439 |
R |
59.53 |
5103********6247 |
452540 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
259.76 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.76 |