Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
129902 |
02/01/2018 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
001236 |
02/01/2018 |
| COLBERT, AUSTIN |
D8-494252 |
1 |
32.84 |
4355********5126 |
146151 |
02/01/2018 |
| COTTON, DUSTIN |
D8-737873 |
1 |
28.20 |
4266********1234 |
02746B |
02/01/2018 |
| COWEN, TRENT |
D8-895933 |
1 |
33.82 |
4765********0858 |
538060 |
02/01/2018 |
| GRACE, AMELIA |
D8-087865 |
1 |
40.59 |
4765********2510 |
538058 |
02/01/2018 |
| GU, YUE |
D8-532365 |
1 |
33.82 |
4266********8870 |
02745C |
02/01/2018 |
| HARNEY, DESHANNA |
D8-312517 |
1 |
45.10 |
4765********8243 |
538059 |
02/01/2018 |
| HAYNES, NATASHA |
D8-967700 |
1 |
45.10 |
5576********7154 |
001989 |
02/01/2018 |
| SIMMONS, VANESSIA |
D8-120462 |
1 |
28.55 |
5280********3825 |
04474Z |
02/01/2018 |
| ZEITNER, JEFF |
D8-611669 |
1 |
29.31 |
5199********1546 |
02761Z |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 3 |
MasterCard |
102.96 |
| 7 |
Visa |
253.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.39 |