Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, PATRICK, |
95-56393 |
R |
54.11 |
5146********7256 |
8819E0 |
08/02/2018 |
| HANKEY, CHAD, |
95-56375 |
R |
37.88 |
4342********4688 |
022616 |
08/02/2018 |
| HANKEY, QUUINTO, |
95-16111 |
R |
37.88 |
4342********4688 |
022616 |
08/02/2018 |
| JONES, MICHAEL, |
95-34947 |
R |
64.94 |
5322********3273 |
215177 |
08/02/2018 |
| LANE, RACHEL, |
95-34935 |
R |
37.88 |
5103********0264 |
231033 |
08/02/2018 |
| THERIOT, KIMBER, |
95-17713 |
R |
37.88 |
5118********3794 |
215186 |
08/02/2018 |
| URQUIZA, DAVID, |
95-21171 |
R |
37.88 |
5322********3273 |
212835 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
232.69 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.45 |