Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, JOSIE |
N1-8722 |
2 |
22.30 |
4707********1199 |
050546 |
06/20/2017 |
| CALLENDER, ROBERT |
N1-8893 |
2 |
22.30 |
5291********5781 |
06238Z |
06/20/2017 |
| FORTENBERRY, KELLY |
N1-8868 |
2 |
42.30 |
4423********1045 |
081772 |
06/20/2017 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
619937 |
06/20/2017 |
| LEE, LOGAN |
N1-8866 |
2 |
22.30 |
4146********9845 |
050547 |
06/20/2017 |
| NGUYEN, DIEN |
N1-8864 |
2 |
22.30 |
4060********2049 |
010506 |
06/20/2017 |
| ROY, SAQIB |
N1-8728 |
2 |
22.30 |
6011********8995 |
02059R |
06/20/2017 |
| RUSHING, ROBIN |
N1-8837 |
2 |
22.30 |
5178********2779 |
020239 |
06/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.60 |
| 5 |
Visa |
131.50 |
| 1 |
Discover |
22.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.40 |