Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, TAYLOR, |
95-55429 |
R |
37.88 |
5164********2402 |
430590 |
11/02/2017 |
| MORALES, DAVID, |
95-54209 |
R |
37.88 |
5164********0102 |
422388 |
11/02/2017 |
| PIERCE, JOSHUA, |
95-59711 |
R |
75.76 |
5146********0578 |
B5B123 |
11/02/2017 |
| POTTER, LESLI, |
95-172131286 |
R |
54.11 |
5118********7703 |
245381 |
11/02/2017 |
| RANKIN, SCOTT, |
95-51610 |
R |
64.94 |
5103********9101 |
245387 |
11/02/2017 |
| STEVENSON, JESS, |
95-59729 |
R |
35.14 |
5164********9308 |
432341 |
11/02/2017 |
| WARD, KARA, |
95-888 |
R |
37.88 |
5537********4630 |
087130 |
11/02/2017 |
| WHITWORTH, SABR, |
95-52316 |
R |
64.94 |
5307********8711 |
979105 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
408.53 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.53 |