Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWE, THEODIS |
M7-4470 |
1 |
30.00 |
4744********0150 |
131998 |
10/02/2017 |
| FRIEND, HEATHER |
M7-4419 |
1 |
45.00 |
4869********1604 |
980508 |
10/02/2017 |
| JONES, ROBERT |
M7-4841 |
1 |
25.00 |
4477********1820 |
711939 |
10/02/2017 |
| MCCALL, ERIN |
M7-3955 |
1 |
30.00 |
4793********0007 |
012351 |
10/02/2017 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
664021 |
10/02/2017 |
| RICHARDSON, CRAIG |
M7-4763 |
1 |
30.00 |
4258********8097 |
003075 |
10/02/2017 |
| ROBERTS, JONATHAN |
M7-4781 |
1 |
45.00 |
4300********7842 |
002016 |
10/02/2017 |
| ROBLES, ROBERT |
M7-4254 |
1 |
30.00 |
4258********1249 |
003082 |
10/02/2017 |
| STRONG, GREGORY |
M7-4494 |
1 |
20.00 |
4121********8804 |
061942 |
10/02/2017 |
| WILLIAMS, DARRELL |
M7-4764 |
1 |
20.00 |
5490********5930 |
03462Z |
10/02/2017 |
| WILSON, TRAVIS |
M7-4769 |
1 |
20.00 |
4482********2069 |
013614 |
10/02/2017 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
024981 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 11 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |