Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETTE, THOMA, |
BK-042691 |
R |
42.06 |
4563********4996 |
H58402 |
06/21/2017 |
| CASEBIAR, ARON, |
BK-043634 |
R |
69.13 |
4563********8975 |
H61103 |
06/21/2017 |
| MORGAN, MEGAN, |
BK-038861 |
R |
42.06 |
4502********1916 |
115726 |
06/21/2017 |
| MORIN, MICHAEL, |
BK-043923 |
R |
42.06 |
4000********7244 |
681283 |
06/21/2017 |
| RICKEY, JONATHO, |
BK-044318 |
R |
42.06 |
5376********3106 |
943992 |
06/21/2017 |
| SMITH, KIER, |
BK-043212 |
R |
84.12 |
4342********6045 |
546162 |
06/21/2017 |
| TAYLOR, CORBIN, |
BK-043588 |
R |
42.06 |
5109********6721 |
021554 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.12 |
| 5 |
Visa |
279.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.55 |