Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, BRANDI |
D8-399501 |
3 |
33.82 |
4765********7585 |
258752 |
03/20/2017 |
| JOHNSON, JERRY |
D8-025944 |
3 |
42.85 |
4104********2877 |
464999 |
03/20/2017 |
| MCALISTER, ALEXA |
D8-655943 |
3 |
28.20 |
4707********5917 |
073306 |
03/20/2017 |
| PANUTO, PAM |
D8-809526 |
3 |
32.84 |
5424********7511 |
054471 |
03/20/2017 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
258755 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.84 |
| 4 |
Visa |
138.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.53 |