Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYCE, ALEX |
D8-672169 |
2 |
41.37 |
4707********2488 |
08386C |
12/11/2017 |
| FARRIS, MINNIE |
D8-337743 |
2 |
45.10 |
4765********9388 |
953724 |
12/11/2017 |
| HELTON, JACOB |
D8-654946 |
2 |
33.82 |
4727********6065 |
695775 |
12/11/2017 |
| MAY, CHARLOTTE |
D8-290968 |
2 |
33.82 |
4147********6072 |
08394A |
12/11/2017 |
| MCELROY, KERRI |
D8-670402 |
2 |
33.82 |
4765********5244 |
953725 |
12/11/2017 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
011346 |
12/11/2017 |
| PATTERSON, ELIZABETH |
D8-426818 |
2 |
45.10 |
4765********2363 |
953726 |
12/11/2017 |
| SMARTT, TRENTON |
D8-040751 |
2 |
33.82 |
4765********2041 |
953727 |
12/11/2017 |
| TURNER, JASON |
D8-639047 |
2 |
28.46 |
3743*******4292 |
787011 |
12/11/2017 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
DOCB7L |
12/11/2017 |
| WILSON, MARILYN |
D8-219562 |
2 |
29.31 |
4851********1252 |
022575 |
12/11/2017 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********5589 |
065613 |
12/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.46 |
| 2 |
MasterCard |
67.64 |
| 9 |
Visa |
338.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.82 |