Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TITO |
9H-S21170 |
3 |
135.00 |
4239********5789 |
010127 |
03/05/2018 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
100.00 |
4511********3120 |
738027 |
03/05/2018 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
100.00 |
4147********3543 |
03606I |
03/05/2018 |
| GALLAHER, MICKEY |
9H-1064359 |
3 |
105.00 |
4767********6357 |
005653 |
03/05/2018 |
| GULLEY, REID |
9H-L2TB190810 |
3 |
105.00 |
4100********2667 |
94562D |
03/05/2018 |
| MCATEE, TIM |
9H-SAC3269 |
3 |
60.00 |
4511********1995 |
738028 |
03/05/2018 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
100.00 |
4465********6936 |
005909 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |