Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LESLIE, |
95-172123163 |
R |
37.88 |
4342********0718 |
818691 |
06/07/2017 |
| AVANT, JUSTIN, |
95-56364 |
R |
37.88 |
4342********9318 |
443860 |
06/07/2017 |
| BREDLAU, CHELSE, |
95-55580 |
R |
37.88 |
4479********0827 |
000039 |
06/07/2017 |
| DAVIS, TAYLOR, |
95-55429 |
R |
37.88 |
5164********2402 |
375827 |
06/07/2017 |
| HOWARD, KIMBERL, |
95-172044279 |
R |
27.05 |
5463********6683 |
052408 |
06/07/2017 |
| HUGHES, LAUREN, |
95-0023 |
R |
75.76 |
4356********5804 |
184516 |
06/07/2017 |
| MARTINEZ, LACI, |
95-56050 |
R |
34.99 |
5164********7201 |
375873 |
06/07/2017 |
| POTTER, LESLI, |
95-172131286 |
R |
54.11 |
5118********7703 |
541347 |
06/07/2017 |
| SAWYER, ASHLEE, |
95-55412 |
R |
37.88 |
5118********0360 |
541348 |
06/07/2017 |
| SMITH, CODY, |
95-51642 |
R |
37.88 |
4342********0171 |
658797 |
06/07/2017 |
| WHIDDON, STORMY, |
95-50135 |
R |
37.88 |
5164********4451 |
375905 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
229.79 |
| 5 |
Visa |
227.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.07 |