Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARWILE, CHRIST, |
T2-009788 |
R |
45.41 |
4342********9973 |
575610 |
03/16/2017 |
| EASTON, KELSEY, |
T2-008020 |
R |
37.83 |
5269********3754 |
277630 |
03/16/2017 |
| FEELER, BROOKE, |
T2-008500 |
R |
240.00 |
4465********7564 |
016874 |
03/16/2017 |
| GARRETT, LESLIE, |
T2-009101 |
R |
34.95 |
4054********7108 |
090307 |
03/16/2017 |
| HUTYRA, NICOLE, |
T2-009892 |
R |
150.00 |
4400********8188 |
07006B |
03/16/2017 |
| NORTON, ANGELA, |
T2-009809 |
R |
34.59 |
4054********6976 |
090308 |
03/16/2017 |
| RODRIGUEZ, EUGE, |
T2-009822 |
R |
37.83 |
4342********0708 |
064835 |
03/16/2017 |
| SANCHEZ, JOEANG, |
T2-010068 |
R |
45.41 |
5269********3599 |
277637 |
03/16/2017 |
| STAHL, STEVEN, |
T2-009705 |
R |
37.83 |
5269********6521 |
277639 |
03/16/2017 |
| WOODARD, TERRAN, |
T2-010303 |
R |
29.17 |
5162********5308 |
310465 |
03/16/2017 |
| WRIGHT, WILL, |
T2-010162 |
R |
34.59 |
4586********0968 |
H93837 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.24 |
| 7 |
Visa |
577.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
727.61 |