Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORUNDA, JOSHUA, |
T8-871394 |
R |
47.99 |
4366********0662 |
010673 |
03/16/2017 |
| EMBRY, AUGUST, |
T8-TAJM162225 |
R |
19.99 |
4317********1891 |
175078 |
03/16/2017 |
| EMBRY, CORBIN, |
T8-N5GK162455 |
R |
19.99 |
4317********1891 |
175077 |
03/16/2017 |
| POWELL, MALCOLM, |
T8-785715 |
R |
44.99 |
4060********2094 |
000310 |
03/16/2017 |
| SUDBERRY, LANDO, |
T8-785575 |
R |
92.97 |
4342********0164 |
401263 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
225.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.93 |