Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTEE, TERRANCE, |
Z3-FD116051 |
R |
35.17 |
3727*******9864 |
409751 |
03/03/2017 |
| Cheatham, Joshu, |
Z3-FD112346 |
R |
24.77 |
4492********2052 |
032621 |
03/03/2017 |
| FUTRELL, JOSEPH, |
Z3-TA114543 |
R |
47.95 |
4943********1690 |
945247 |
03/03/2017 |
| GREEN, MATTHEW, |
Z3-FD111641 |
R |
34.63 |
4147********6444 |
09635D |
03/03/2017 |
| METCALF, SAMANT, |
Z3-FD115288 |
R |
190.06 |
4586********8605 |
H81709 |
03/03/2017 |
| RASDAL, SEVERIE, |
Z3-SE102581 |
R |
53.49 |
5287********9454 |
787324 |
03/03/2017 |
| WIGGINS, LAMAE, |
Z3-FD111964 |
R |
46.77 |
5128********0056 |
802621 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.17 |
| 2 |
MasterCard |
100.26 |
| 4 |
Visa |
297.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.84 |