Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JANNIECE |
A4-24455 |
5 |
89.00 |
4029********2458 |
085701 |
02/20/2017 |
| COLLINS, KRISTINE |
A4-22667 |
5 |
89.00 |
4737********6327 |
271254 |
02/20/2017 |
| GINESI, CHRISTINE |
A4-22824 |
5 |
89.00 |
4029********7262 |
085702 |
02/20/2017 |
| MOUNT, KARLY |
A4-24295 |
5 |
89.00 |
5340********6866 |
297310 |
02/20/2017 |
| MUIR, SCOTT |
A4-19342FITX |
5 |
360.00 |
4071********9350 |
09682C |
02/20/2017 |
| MYERS, ELLEN |
A4-24538 |
5 |
249.00 |
4423********4662 |
020522 |
02/20/2017 |
| ODOM, NAEILAH |
A4-23171 |
5 |
89.00 |
5154********5710 |
H5DX8F |
02/20/2017 |
| WATERS, MICHELLE |
A4-24534 |
5 |
89.00 |
4029********3034 |
085702 |
02/20/2017 |
| YARNALL, REBECCA |
A4-24390 |
5 |
135.00 |
4839********6241 |
09699C |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.00 |
| 7 |
Visa |
1100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.00 |