Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, JOSIE |
N1-8722 |
2 |
22.30 |
4707********1199 |
065335 |
07/20/2017 |
| FORTENBERRY, KELLY |
N1-8868 |
2 |
42.30 |
4423********1045 |
081199 |
07/20/2017 |
| GARDNER, WILL |
N1-8740 |
2 |
27.82 |
4142********0664 |
072589 |
07/20/2017 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
387819 |
07/20/2017 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********4622 |
005307 |
07/20/2017 |
| LEE, LOGAN |
N1-8866 |
2 |
22.30 |
4146********9845 |
065337 |
07/20/2017 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H67629 |
07/20/2017 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
4804********5923 |
633186 |
07/20/2017 |
| NGUYEN, DIEN |
N1-8864 |
2 |
22.30 |
4060********2049 |
015307 |
07/20/2017 |
| ROY, SAQIB |
N1-8728 |
2 |
22.30 |
6011********8995 |
02043R |
07/20/2017 |
| SAULSBERRY, MELONIE |
N1-8942 |
2 |
47.82 |
4142********3744 |
072604 |
07/20/2017 |
| SPURLOCK, CHRISTOPHER |
N1-8711 |
2 |
47.82 |
4552********9084 |
H70184 |
07/20/2017 |
| WHITAKER, CODY |
N1-8701 |
2 |
27.82 |
4423********1499 |
081283 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
360.72 |
| 1 |
Discover |
22.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.02 |