Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DARRE, |
95-56014 |
R |
59.53 |
4342********6731 |
887539 |
07/26/2017 |
| EDWARDS, ELIZAB, |
95-52512 |
R |
113.64 |
5146********9750 |
9939E9 |
07/26/2017 |
| FERRELL, AVERY, |
95-52179 |
R |
37.88 |
5146********7225 |
8A3289 |
07/26/2017 |
| MICHAEL, MYRAND, |
95-55554 |
R |
37.88 |
4003********5745 |
08736B |
07/26/2017 |
| SINGH, ROBKAGAN, |
95-172044314 |
R |
37.88 |
4736********5308 |
919509 |
07/26/2017 |
| WALTER, NIKI, |
95-55561 |
R |
64.94 |
5537********7012 |
225588 |
07/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
216.46 |
| 3 |
Visa |
135.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.75 |