Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COXE, KATHLEEN |
96-00208 |
1 |
30.00 |
3710*******1001 |
103698 |
07/10/2018 |
| EVANS, WINIFRED |
96-00169 |
1 |
30.00 |
4147********1103 |
05327D |
07/10/2018 |
| HANEMAN, COLIN |
96-56099 |
1 |
30.00 |
4147********9605 |
010277 |
07/10/2018 |
| HOFFMAN, SANDRA |
96-00198 |
1 |
30.00 |
6011********6032 |
01001B |
07/10/2018 |
| KELLY, JAMES |
96-00185 |
1 |
30.00 |
4599********8688 |
H66605 |
07/10/2018 |
| LINDSEY, KEVIN |
96-56075 |
1 |
30.00 |
4737********3733 |
042383 |
07/10/2018 |
| RAWLS, RICHARD |
96-56095 |
1 |
30.00 |
6011********1960 |
01045B |
07/10/2018 |
| SHIPP, NICOLE |
96-00197 |
1 |
30.00 |
6011********6032 |
01016B |
07/10/2018 |
| STEVENS, EDWARD |
96-00202 |
1 |
30.00 |
4270********7858 |
010922 |
07/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
150.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |