Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, JAMES JD |
M7-3030 |
1 |
30.00 |
4266********4484 |
07977C |
01/02/2017 |
| BOWE, THEODIS |
M7-3019 |
1 |
30.00 |
4744********0150 |
140896 |
01/02/2017 |
| LEGATES, DAVID |
M7-3767 |
1 |
120.00 |
5178********6392 |
07978Z |
01/02/2017 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********6083 |
914923 |
01/02/2017 |
| MCCALL, ERIN |
M7-3955 |
1 |
60.00 |
4793********0007 |
669482 |
01/02/2017 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
973673 |
01/02/2017 |
| MEADOWS, MELISSA |
M7-3055 |
1 |
30.00 |
4264********4032 |
078448 |
01/02/2017 |
| RICHARSON, SPENCER |
M7-3036 |
1 |
30.00 |
4264********9808 |
078440 |
01/02/2017 |
| ROBLES, ROBERT |
M7-3013 |
1 |
30.00 |
4258********1249 |
041096 |
01/02/2017 |
| STRONG, GREGORY |
M7-3052 |
1 |
20.00 |
4121********8804 |
070938 |
01/02/2017 |
| TRINIDAD, BRADLEY |
M7-4094 |
1 |
50.00 |
4258********5016 |
041101 |
01/02/2017 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
140312 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 11 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |