Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-52421 |
2 |
54.11 |
5164********3709 |
116986 |
07/17/2017 |
| COBB, PATRICK |
95-56390 |
2 |
48.70 |
5146********7256 |
15BA5B |
07/17/2017 |
| CUNDIFF, KIM |
95-55448 |
2 |
37.88 |
4358********7373 |
624429 |
07/17/2017 |
| RIOS, TINA |
95-RIOS |
2 |
54.13 |
4736********9236 |
064507 |
07/17/2017 |
| SHAWVER, CASEY |
95-52574 |
2 |
37.88 |
5463********2296 |
051358 |
07/17/2017 |
| SUNDSTROM, BUFFY |
95-52318 |
2 |
37.88 |
5146********1218 |
86C6F8 |
07/17/2017 |
| T BROCK, KATY |
95-0034 |
2 |
50.00 |
4342********9174 |
266624 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
178.57 |
| 3 |
Visa |
142.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.58 |