Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRIN, LUTHER, |
BK-045982 |
R |
42.06 |
5376********8840 |
824680 |
05/16/2018 |
| DAY, JAMES, |
BK-045856 |
R |
42.06 |
4502********8088 |
347113 |
05/16/2018 |
| PELLITTERI, STE, |
BK-045331 |
R |
42.06 |
4403********8996 |
072407 |
05/16/2018 |
| TOLLIVER, JERRE, |
BK-045512 |
R |
84.12 |
4552********3558 |
H69119 |
05/16/2018 |
| TOUSSAINT, ROOS, |
BK-043780 |
R |
27.06 |
5109********6647 |
111068 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.12 |
| 3 |
Visa |
168.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.36 |