Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLASH, WILLIAM, |
C1-34990 |
R |
40.00 |
4034********4093 |
230864 |
10/03/2018 |
| BYRD, TERRI, |
C1-33336 |
R |
40.00 |
5178********7739 |
06083B |
10/03/2018 |
| CARAWAY, CRYSTA, |
C1-34395 |
R |
40.00 |
5178********4412 |
003946 |
10/03/2018 |
| LEHMAN, SCOTT, |
C1-34757 |
R |
40.00 |
4305********7812 |
874090 |
10/03/2018 |
| SAUNDERS, RODNE, |
C1-33382 |
R |
25.00 |
5129********7393 |
523325 |
10/03/2018 |
| SMITH, DELQUAN, |
C1-34127 |
R |
40.00 |
4000********3373 |
180906 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |