Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATMAN, RICHAR, |
K4-60164 |
R |
53.87 |
4270********3131 |
013401 |
09/13/17 |
| DEAN, EVELYN, |
K4-07120 |
R |
48.62 |
5107********5999 |
267199 |
09/13/17 |
| ELLIOTT, CHARLE, |
K4-60246 |
R |
54.15 |
4060********0393 |
055507 |
09/13/17 |
| FRANCIS, TULENA, |
K4-60206 |
R |
53.87 |
5149********0157 |
096163 |
09/13/17 |
| HALL, TANISHA, |
K4-08056 |
R |
48.62 |
5103********8210 |
843136 |
09/13/17 |
| POWERS, CANDRIA, |
K4-07314 |
R |
54.15 |
4011********2055 |
872076 |
09/13/17 |
| URBINA, LESLEY, |
K4-07381 |
R |
22.10 |
5149********1767 |
096172 |
09/13/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.21 |
| 3 |
Visa |
162.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.38 |