Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUTCHER, MICHA, |
95-50179 |
R |
37.88 |
4479********1760 |
000715 |
05/09/2018 |
| CUNDIFF, CASEY, |
95-21595 |
R |
32.46 |
4373********0680 |
604575 |
05/09/2018 |
| HUTSON, JOHN, |
95-55588 |
R |
117.99 |
5582********0376 |
2327AE |
05/09/2018 |
| LAND, BAKER, |
95-17587 |
R |
159.99 |
5164********0853 |
115485 |
05/09/2018 |
| MARTIAN, KATLIN, |
95-21202 |
R |
37.88 |
5307********7890 |
031801 |
05/09/2018 |
| RICHARDSON, KEG, |
95-17575 |
R |
37.88 |
5164********6601 |
108749 |
05/09/2018 |
| RIOS, MADISON, |
95-21243 |
R |
37.88 |
5537********4320 |
499567 |
05/09/2018 |
| SMITH, DENNY, |
95-21173 |
R |
37.88 |
5537********4320 |
497475 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
429.50 |
| 2 |
Visa |
70.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.84 |