Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, KATELYN |
D8-471322 |
3 |
29.31 |
4765********0410 |
352880 |
07/20/2017 |
| BOYD, RALPH |
D8-413241 |
3 |
45.10 |
4868********6356 |
09077C |
07/20/2017 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
020832 |
07/20/2017 |
| DAVIS, ASHLEY |
D8-718453 |
3 |
45.10 |
4355********4898 |
122126 |
07/20/2017 |
| MCALISTER, ALEXA |
D8-655943 |
3 |
28.20 |
4707********5917 |
063642 |
07/20/2017 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********9461 |
352882 |
07/20/2017 |
| PANUTO, PAM |
D8-809526 |
3 |
32.84 |
5424********4019 |
743960 |
07/20/2017 |
| PRICE, PAMELA |
D8-493695 |
3 |
39.41 |
4765********1046 |
352885 |
07/20/2017 |
| PRUITT, DANNY |
D8-190138 |
3 |
45.10 |
4765********8153 |
352879 |
07/20/2017 |
| SHELTON, JADA |
D8-714116 |
3 |
33.82 |
4737********5045 |
437969 |
07/20/2017 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
352884 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.84 |
| 10 |
Visa |
390.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.90 |