Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYCE, ALEX |
D8-672169 |
2 |
29.31 |
4707********2488 |
08003C |
10/10/2017 |
| FARRIS, MINNIE |
D8-337743 |
2 |
45.10 |
4765********9388 |
241855 |
10/10/2017 |
| HELTON, JACOB |
D8-654946 |
2 |
33.82 |
4727********6065 |
026835 |
10/10/2017 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********1156 |
241856 |
10/10/2017 |
| MAY, CHARLOTTE |
D8-290968 |
2 |
33.82 |
4147********6072 |
08014A |
10/10/2017 |
| MCELROY, KERRI |
D8-670402 |
2 |
33.82 |
4765********5244 |
241854 |
10/10/2017 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
010298 |
10/10/2017 |
| PATTERSON, ELIZABETH |
D8-426818 |
2 |
45.10 |
4765********2363 |
241857 |
10/10/2017 |
| SMARTT, TRENTON |
D8-040751 |
2 |
33.82 |
4765********2041 |
241859 |
10/10/2017 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
OWTPQT |
10/10/2017 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********8531 |
779830 |
10/10/2017 |
| ZEITNER, JEFF |
D8-611669 |
2 |
29.31 |
4147********2656 |
08018C |
10/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.64 |
| 10 |
Visa |
360.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.12 |