Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, BRANDI |
D8-399501 |
3 |
33.82 |
4765********7585 |
557616 |
02/20/2017 |
| MCALISTER, ALEXA |
D8-655943 |
3 |
28.20 |
4707********5917 |
085737 |
02/20/2017 |
| PANUTO, PAM |
D8-809526 |
3 |
32.84 |
5424********7511 |
192175 |
02/20/2017 |
| SHELTON, JADA |
D8-714116 |
3 |
33.82 |
5178********6319 |
01969Z |
02/20/2017 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
557615 |
02/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.66 |
| 3 |
Visa |
95.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.50 |