Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
163990 |
09/01/2017 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
001547 |
09/01/2017 |
| COTTON, DUSTIN |
D8-737873 |
1 |
28.20 |
4039********8882 |
210888 |
09/01/2017 |
| COWEN, TRENT |
D8-895933 |
1 |
33.82 |
4765********0858 |
932216 |
09/01/2017 |
| GRACE, AMELIA |
D8-087865 |
1 |
40.59 |
4765********2510 |
932215 |
09/01/2017 |
| GU, YUE |
D8-532365 |
1 |
33.82 |
4266********8870 |
04328C |
09/01/2017 |
| HARDIN, RICHARD |
D8-559717 |
1 |
45.10 |
4100********3232 |
04307B |
09/01/2017 |
| HARNEY, DESHANNA |
D8-312517 |
1 |
45.10 |
4765********1103 |
932217 |
09/01/2017 |
| HAYNES, NATASHA |
D8-967700 |
1 |
45.10 |
5576********7154 |
000295 |
09/01/2017 |
| MCCONNELL, DAVID |
D8-519178 |
1 |
33.82 |
4418********1836 |
333562 |
09/01/2017 |
| NOEL, ALYSSA |
D8-855014 |
1 |
45.10 |
5219********5388 |
250840 |
09/01/2017 |
| SIMMONS, VANESSIA |
D8-120462 |
1 |
28.55 |
5280********3825 |
04842Z |
09/01/2017 |
| STANSBURY, TANYA |
D8-938317 |
1 |
29.32 |
5118********4080 |
143216 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
148.07 |
| 8 |
Visa |
299.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.58 |