Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, RYAN |
9H-1081011 |
5 |
100.00 |
4511********3311 |
762108 |
07/27/2018 |
| CROCKER, ROBERT |
9H-1064482 |
5 |
1.00 |
4833********3675 |
000608 |
07/27/2018 |
| POINDEXTER, LACI |
9H-S026220917 |
5 |
125.00 |
6011********0070 |
02791P |
07/27/2018 |
| POINDEXTER, LATHA |
9H-2735215619 |
5 |
125.00 |
6011********0070 |
02796P |
07/27/2018 |
| POINDEXTER, LAUREN |
9H-QY7K220404 |
5 |
125.00 |
6011********0070 |
02749P |
07/27/2018 |
| TATE, SETH |
9H-CPGM183214 |
5 |
125.00 |
4000********0687 |
653732 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
226.00 |
| 3 |
Discover |
375.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |