Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, RALPH |
D8-413241 |
3 |
45.10 |
4868********6356 |
04092C |
04/20/2017 |
| DAVIS, ASHLEY |
D8-718453 |
3 |
45.10 |
4355********4898 |
091068 |
04/20/2017 |
| GARNER, BRANDI |
D8-399501 |
3 |
33.82 |
4104********1356 |
127565 |
04/20/2017 |
| HARNEY, DESHANNA |
D8-312517 |
3 |
45.10 |
4765********3357 |
881512 |
04/20/2017 |
| JOHNSON, JERRY |
D8-025944 |
3 |
42.85 |
4104********2877 |
126804 |
04/20/2017 |
| MCALISTER, ALEXA |
D8-655943 |
3 |
28.20 |
4707********5917 |
065809 |
04/20/2017 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********9461 |
881514 |
04/20/2017 |
| PANUTO, PAM |
D8-809526 |
3 |
32.84 |
5424********7511 |
779626 |
04/20/2017 |
| SHELTON, JADA |
D8-714116 |
3 |
33.82 |
4737********6967 |
361661 |
04/20/2017 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
881515 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.84 |
| 9 |
Visa |
352.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.75 |