Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, KATELYN |
D8-471322 |
3 |
29.31 |
4765********0410 |
946031 |
12/20/2017 |
| BOYD, RALPH |
D8-413241 |
3 |
45.10 |
4868********6356 |
09018C |
12/20/2017 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
020936 |
12/20/2017 |
| DAVIS, ASHLEY |
D8-718453 |
3 |
45.10 |
4355********4898 |
075021 |
12/20/2017 |
| DAVIS, LAURA ELIZABETH |
D8-305910 |
3 |
29.31 |
4373********8882 |
767057 |
12/20/2017 |
| EAKES, JON |
D8-718423 |
3 |
29.31 |
5466********8156 |
01003P |
12/20/2017 |
| GRAY, HANNAH |
D8-413527 |
3 |
32.84 |
4355********1049 |
075040 |
12/20/2017 |
| HASTON, SHANNON |
D8-062626 |
3 |
45.09 |
5403********3415 |
004244 |
12/20/2017 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
946032 |
12/20/2017 |
| NEWTON, JENNY |
D8-374440 |
3 |
29.41 |
3751*******8267 |
247677 |
12/20/2017 |
| RICKLES, CATHERINE |
D8-610779 |
3 |
43.79 |
4355********2217 |
075045 |
12/20/2017 |
| SHELTON, JADA |
D8-714116 |
3 |
33.82 |
4737********5045 |
029858 |
12/20/2017 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
946033 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.41 |
| 2 |
MasterCard |
74.40 |
| 10 |
Visa |
378.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.58 |