Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CALVIN, |
C1-32756 |
R |
25.00 |
5129********7253 |
074763 |
06/21/2017 |
| DUBLIN-SAMB, BE, |
C1-32064 |
R |
24.99 |
4305********8386 |
006411 |
06/21/2017 |
| JACKSON, NICOLE, |
C1-31926 |
R |
24.99 |
4305********5740 |
006411 |
06/21/2017 |
| KENT, SHAWNTA, |
C1-32978 |
R |
25.00 |
4108********7114 |
064116 |
06/21/2017 |
| RODRIGUEZ, ELVY, |
C1-32448 |
R |
25.00 |
4034********4574 |
163557 |
06/21/2017 |
| WHITNEY JR, JOH, |
C1-32786 |
R |
120.00 |
4430********8716 |
160491 |
06/21/2017 |
| WICKARD, JOHN, |
C1-32471 |
R |
24.99 |
4108********3187 |
064117 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 6 |
Visa |
244.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.97 |