Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, KATELYN |
D8-471322 |
3 |
29.31 |
4765********0410 |
191450 |
11/20/2017 |
| BOYD, RALPH |
D8-413241 |
3 |
45.10 |
4868********6356 |
04874C |
11/20/2017 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
020530 |
11/20/2017 |
| DAVIS, ASHLEY |
D8-718453 |
3 |
45.10 |
4355********4898 |
062052 |
11/20/2017 |
| DAVIS, LAURA ELIZABETH |
D8-305910 |
3 |
29.31 |
4373********8882 |
269394 |
11/20/2017 |
| EAKES, JON |
D8-718423 |
3 |
29.31 |
5466********8156 |
78650P |
11/20/2017 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
191451 |
11/20/2017 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********9461 |
191452 |
11/20/2017 |
| NEWTON, JENNY |
D8-374440 |
3 |
29.41 |
3751*******8267 |
664969 |
11/20/2017 |
| PANUTO, PAM |
D8-809526 |
3 |
43.79 |
5424********4019 |
042527 |
11/20/2017 |
| SHELTON, JADA |
D8-714116 |
3 |
33.82 |
4737********5045 |
068694 |
11/20/2017 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
191453 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.41 |
| 2 |
MasterCard |
73.10 |
| 9 |
Visa |
347.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.75 |