Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, KATELYN |
D8-471322 |
3 |
29.31 |
4765********0410 |
573501 |
01/22/2018 |
| BOYD, RALPH |
D8-413241 |
3 |
45.10 |
4868********6356 |
02630C |
01/22/2018 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
022333 |
01/22/2018 |
| DAVIS, ASHLEY |
D8-718453 |
3 |
45.10 |
4355********4898 |
071085 |
01/22/2018 |
| DAVIS, LAURA ELIZABETH |
D8-305910 |
3 |
29.31 |
4373********8882 |
007080 |
01/22/2018 |
| EAKES, JON |
D8-718423 |
3 |
29.31 |
5466********8156 |
67043P |
01/22/2018 |
| GRAY, HANNAH |
D8-413527 |
3 |
32.84 |
4355********1049 |
071089 |
01/22/2018 |
| HASTON, SHANNON |
D8-062626 |
3 |
40.59 |
5403********3415 |
090529 |
01/22/2018 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
573504 |
01/22/2018 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********7730 |
573503 |
01/22/2018 |
| NEWTON, JENNY |
D8-374440 |
3 |
29.41 |
3751*******8267 |
716957 |
01/22/2018 |
| SHELTON, JADA |
D8-714116 |
3 |
33.82 |
4737********5045 |
013244 |
01/22/2018 |
| WEIR, ERICA |
D8-592422 |
3 |
33.82 |
4765********7130 |
573505 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.41 |
| 2 |
MasterCard |
69.90 |
| 10 |
Visa |
380.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.39 |