Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, JAMES JD |
M7-3030 |
1 |
30.00 |
4266********4484 |
09381C |
08/01/2017 |
| BOWE, THEODIS |
M7-4470 |
1 |
30.00 |
4744********0150 |
162636 |
08/01/2017 |
| DORNEY, KEVIN |
M7-4748 |
1 |
20.00 |
4258********2230 |
025039 |
08/01/2017 |
| FRIEND, HEATHER |
M7-4419 |
1 |
45.00 |
4869********1604 |
437496 |
08/01/2017 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********4952 |
327544 |
08/01/2017 |
| MCCALL, ERIN |
M7-3955 |
1 |
60.00 |
4793********0007 |
026747 |
08/01/2017 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
008041 |
08/01/2017 |
| RICHARDSON, CRAIG |
M7-4763 |
1 |
30.00 |
4258********8097 |
025052 |
08/01/2017 |
| ROBERTS, JONATHAN |
M7-4781 |
1 |
45.00 |
4300********7842 |
001938 |
08/01/2017 |
| ROBLES, ROBERT |
M7-4254 |
1 |
30.00 |
4258********1249 |
025047 |
08/01/2017 |
| STRONG, GREGORY |
M7-4494 |
1 |
20.00 |
4121********8804 |
062319 |
08/01/2017 |
| WILLIAMS, DARRELL |
M7-4764 |
1 |
20.00 |
5490********5930 |
05367Z |
08/01/2017 |
| WILSON, TRAVIS |
M7-4769 |
1 |
20.00 |
4482********2069 |
025932 |
08/01/2017 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
447418 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 13 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |