Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CRYSTAL |
D8-573624 |
2 |
45.10 |
4765********2178 |
042072 |
08/10/2017 |
| ASHLEY, JAMESON |
D8-797486 |
2 |
33.82 |
4355********4205 |
126096 |
08/10/2017 |
| BOYCE, ALEX |
D8-672169 |
2 |
29.31 |
4707********2488 |
04517C |
08/10/2017 |
| FARRIS, MINNIE |
D8-337743 |
2 |
45.10 |
4765********9388 |
042073 |
08/10/2017 |
| KEEL, ANTHONY |
D8-190873 |
2 |
33.82 |
4430********0114 |
909098 |
08/10/2017 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********1156 |
042074 |
08/10/2017 |
| MAY, CHARLOTTE |
D8-290968 |
2 |
33.82 |
4147********6072 |
07447A |
08/10/2017 |
| MCELROY, KERRI |
D8-670402 |
2 |
33.82 |
4765********5244 |
042076 |
08/10/2017 |
| NORMAN, KIRSTEN |
D8-495964 |
2 |
45.10 |
4765********9846 |
042077 |
08/10/2017 |
| PATTERSON, ELIZABETH |
D8-426818 |
2 |
45.10 |
4765********2363 |
042078 |
08/10/2017 |
| RICHARDSON, MIKE |
D8-339721 |
2 |
45.10 |
4100********2606 |
23781D |
08/10/2017 |
| SMARTT, TRENTON |
D8-040751 |
2 |
33.82 |
4765********2041 |
042079 |
08/10/2017 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
JUNZKQ |
08/10/2017 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********8531 |
818990 |
08/10/2017 |
| ZEITNER, JEFF |
D8-611669 |
2 |
29.31 |
4147********2656 |
07465C |
08/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.64 |
| 13 |
Visa |
487.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.68 |