Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4055********0806 |
912817 |
08/01/2017 |
| DAMREL, LYDIA |
E6-10028 |
1 |
53.04 |
4147********2251 |
05775C |
08/01/2017 |
| HARPER, DUSTY |
E6-10134 |
1 |
63.87 |
4055********8946 |
391133 |
08/01/2017 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
60898P |
08/01/2017 |
| KELLY, CHERI |
E6-10002 |
1 |
107.17 |
6011********7742 |
00188B |
08/01/2017 |
| LEVERKUHN, CARISSA |
E6-10130 |
1 |
107.17 |
4259********7317 |
555392 |
08/01/2017 |
| NUNEZ, ALICIA |
E6-1001 |
1 |
107.17 |
4417********0072 |
05799C |
08/01/2017 |
| OLBURY, CHARLOTTE |
E6-10034 |
1 |
32.48 |
4005********4521 |
481725 |
08/01/2017 |
| RILEY, VIVIAN |
E6-10099 |
1 |
63.87 |
5491********4339 |
00197Z |
08/01/2017 |
| ROLLINS, KATIE |
E6-10062 |
1 |
74.70 |
5524********6778 |
07057P |
08/01/2017 |
| SHAFER, CRYSTAL |
E6-10068 |
1 |
63.87 |
5424********2506 |
61857P |
08/01/2017 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00124R |
08/01/2017 |
| YOUNG, SHANNON |
E6-10012 |
1 |
107.17 |
4338********5312 |
320658 |
08/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
266.31 |
| 7 |
Visa |
578.07 |
| 2 |
Discover |
214.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.72 |