Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, LATRICE, |
C1-30123 |
R |
40.00 |
4482********4048 |
074127 |
06/07/2017 |
| CHISOLM, SANDRA, |
C1-31721 |
R |
9.99 |
4305********1088 |
007413 |
06/07/2017 |
| LEWIS, JOVONI, |
C1-31385 |
R |
25.00 |
4482********1005 |
074127 |
06/07/2017 |
| PENN, GARY, |
C1-32594 |
R |
25.00 |
4108********2162 |
074138 |
06/07/2017 |
| RODGERS, LAUREN, |
C1-31493 |
R |
45.00 |
4110********3933 |
006325 |
06/07/2017 |
| WRIGHT, SHERRIE, |
C1-32324 |
R |
15.00 |
4793********5873 |
376877 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
159.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.99 |