Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOSEPH |
F4-2857 |
2 |
47.00 |
4400********9973 |
05946D |
03/15/2017 |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
195312 |
03/15/2017 |
| CANHAM, KARALEE |
F4-2722 |
2 |
56.00 |
4147********6281 |
03147C |
03/15/2017 |
| CORY, SARA |
F4-3554 |
2 |
78.00 |
5524********9606 |
06349M |
03/15/2017 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********9351 |
02557G |
03/15/2017 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
023152 |
03/15/2017 |
| GALICIA, BRIAN |
F4-3519 |
2 |
47.00 |
4342********6727 |
963160 |
03/15/2017 |
| KING, RICHARD |
F4-2625 |
2 |
56.00 |
5466********6402 |
74950P |
03/15/2017 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
000064 |
03/15/2017 |
| SATTERFIELD, DAVID |
F4-3541 |
2 |
56.00 |
4366********6293 |
024400 |
03/15/2017 |
| YOUNG, QUINN |
F4-2827 |
2 |
47.00 |
5148********2121 |
03162B |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 8 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.00 |