Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPHIN, TRAVIS, |
95-56027 |
R |
37.88 |
4204********4602 |
268577 |
05/03/2017 |
| CARR, JESSICA, |
95-52510 |
R |
37.88 |
4204********9171 |
268581 |
05/03/2017 |
| COLWELL, BRYANN, |
95-54354 |
R |
37.88 |
5164********0351 |
526684 |
05/03/2017 |
| CURTIS, AMBER, |
95-56030 |
R |
37.88 |
5288********9798 |
375025 |
05/03/2017 |
| GRAY, TYRECE, |
95-54355 |
R |
37.88 |
5164********2905 |
526698 |
05/03/2017 |
| OLIVARES, DAVID, |
95-56396 |
R |
37.88 |
5146********3981 |
57034D |
05/03/2017 |
| POTTER, LESLI, |
95-172131286 |
R |
54.11 |
5118********7703 |
211818 |
05/03/2017 |
| STEPHENS, BRENN, |
95-52566 |
R |
27.06 |
5146********0701 |
0B5DB6 |
05/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.69 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.45 |