Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, KANNON, |
95-52220 |
R |
37.88 |
5164********7101 |
114436 |
07/05/2017 |
| COTTRELL, DUSTY, |
95-52182 |
R |
37.88 |
5463********9143 |
031969 |
07/05/2017 |
| DONJUAN, ROBIN, |
95-54224 |
R |
75.76 |
5109********5160 |
079676 |
07/05/2017 |
| GRANT, DALTON, |
95-55598 |
R |
75.76 |
5164********2158 |
111845 |
07/05/2017 |
| POLK, WILLIE, |
95-172092644 |
R |
64.94 |
5463********6981 |
031976 |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
292.22 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.22 |