Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CRYSTAL |
D8-573624 |
2 |
45.10 |
4765********2178 |
271437 |
07/10/2017 |
| ASHLEY, JAMESON |
D8-797486 |
2 |
33.82 |
4355********4205 |
048124 |
07/10/2017 |
| BOYCE, ALEX |
D8-672169 |
2 |
29.31 |
4707********2488 |
05440C |
07/10/2017 |
| FARRIS, MINNIE |
D8-337743 |
2 |
45.10 |
4765********9388 |
271439 |
07/10/2017 |
| GIBSON, CARRIE |
D8-679155 |
2 |
33.82 |
5118********0581 |
036092 |
07/10/2017 |
| KEEL, ANTHONY |
D8-190873 |
2 |
33.82 |
4430********0114 |
542026 |
07/10/2017 |
| MAY, CHARLOTTE |
D8-290968 |
2 |
33.82 |
4147********6072 |
05541A |
07/10/2017 |
| NORMAN, KIRSTEN |
D8-495964 |
2 |
45.10 |
4765********9846 |
271440 |
07/10/2017 |
| PATTERSON, ELIZABETH |
D8-426818 |
2 |
45.10 |
4765********2363 |
271438 |
07/10/2017 |
| RICHARDSON, MIKE |
D8-339721 |
2 |
45.10 |
4100********2606 |
28794D |
07/10/2017 |
| SMARTT, TRENTON |
D8-040751 |
2 |
33.82 |
4765********2041 |
271441 |
07/10/2017 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
HAU9HQ |
07/10/2017 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********8531 |
940830 |
07/10/2017 |
| ZEITNER, JEFF |
D8-611669 |
2 |
29.31 |
4147********2656 |
05550C |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.46 |
| 11 |
Visa |
419.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.86 |