Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, RALPH |
D8-413241 |
3 |
45.10 |
4868********6356 |
09082C |
05/22/2017 |
| DAVIS, ASHLEY |
D8-718453 |
3 |
45.10 |
4355********4898 |
111025 |
05/22/2017 |
| GARNER, BRANDI |
D8-399501 |
3 |
33.82 |
4104********1356 |
885694 |
05/22/2017 |
| HARNEY, DESHANNA |
D8-312517 |
3 |
45.10 |
4765********3357 |
021511 |
05/22/2017 |
| JOHNSON, JERRY |
D8-025944 |
3 |
42.85 |
4104********2877 |
825793 |
05/22/2017 |
| MCALISTER, ALEXA |
D8-655943 |
3 |
28.20 |
4707********5917 |
063308 |
05/22/2017 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********9461 |
021510 |
05/22/2017 |
| PRICE, PAMELA |
D8-493695 |
3 |
39.41 |
4765********1046 |
021512 |
05/22/2017 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
021513 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
358.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.50 |