Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CURTIS, |
7T-1071022 |
R |
27.01 |
4427********8612 |
022108 |
01/03/2018 |
| HAWKINS, EARNES, |
7T-0TVG153946 |
R |
20.40 |
4300********5728 |
028982 |
01/03/2018 |
| LYONS, DAVID, |
7T-WVWU195358 |
R |
32.51 |
4342********0217 |
032802 |
01/03/2018 |
| O NEIL, KELLY, |
7T-QVEG172703 |
R |
27.01 |
4147********1799 |
03969C |
01/03/2018 |
| PEIMBERT, OMAR, |
7T-LUPD190934 |
R |
110.76 |
4342********1615 |
018272 |
01/03/2018 |
| VELEZ, SHANE, |
7T-VARZ192057 |
R |
54.53 |
4342********2323 |
025260 |
01/03/2018 |
| Williams, Jylek, |
7T-LBG6184658 |
R |
128.88 |
4432********1621 |
052107 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
401.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.10 |