Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGER, RACHAEL, |
C1-30928 |
R |
29.00 |
4305********7006 |
007322 |
04/25/2018 |
| BYRD, TERRI, |
C1-33336 |
R |
40.00 |
5311********7371 |
002691 |
04/25/2018 |
| HULSEY, MICHAEL, |
C1-33702 |
R |
29.00 |
5111********2080 |
063231 |
04/25/2018 |
| KNOX, LISA, |
C1-28846 |
R |
24.99 |
4305********7381 |
007322 |
04/25/2018 |
| LINDSEY, KEVIN, |
C1-28635 |
R |
29.00 |
4672********7626 |
622392 |
04/25/2018 |
| SAWYERS, JAQUAN, |
C1-33854 |
R |
25.00 |
4482********9036 |
073224 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.00 |
| 4 |
Visa |
107.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.99 |