Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, JAMES JD |
M7-3030 |
1 |
30.00 |
4266********4484 |
07793C |
07/03/2017 |
| BOWE, THEODIS |
M7-4470 |
1 |
30.00 |
4744********0150 |
112390 |
07/03/2017 |
| FRIEND, HEATHER |
M7-4419 |
1 |
45.00 |
4869********1604 |
143893 |
07/03/2017 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********4952 |
994173 |
07/03/2017 |
| MCCALL, ERIN |
M7-3955 |
1 |
60.00 |
4793********0007 |
011341 |
07/03/2017 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
702582 |
07/03/2017 |
| ROBLES, ROBERT |
M7-4254 |
1 |
30.00 |
4258********1249 |
009118 |
07/03/2017 |
| STRONG, GREGORY |
M7-4494 |
1 |
20.00 |
4121********8804 |
062933 |
07/03/2017 |
| WILLIAMS, DARRELL |
M7-4634 |
1 |
20.00 |
5490********5930 |
05449Z |
07/03/2017 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
562667 |
07/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 9 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |