Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
145099 |
03/01/2018 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
001109 |
03/01/2018 |
| COLBERT, AUSTIN |
D8-494252 |
1 |
32.84 |
4355********5126 |
043072 |
03/01/2018 |
| COTTON, DUSTIN |
D8-737873 |
1 |
28.20 |
4266********1234 |
08931B |
03/01/2018 |
| COWEN, TRENT |
D8-895933 |
1 |
33.82 |
4765********0858 |
758370 |
03/01/2018 |
| DANCE, JOHN |
D8-358632 |
1 |
45.10 |
4765********8243 |
758389 |
03/01/2018 |
| GRACE, AMELIA |
D8-087865 |
1 |
40.59 |
4765********2510 |
758408 |
03/01/2018 |
| GU, YUE |
D8-532365 |
1 |
33.82 |
4266********8870 |
08990C |
03/01/2018 |
| NABORS, LAMOND |
D8-375927 |
1 |
45.10 |
5178********7034 |
09027Z |
03/01/2018 |
| NOEL, ALYSSA |
D8-855014 |
1 |
34.15 |
5219********3724 |
101635 |
03/01/2018 |
| SIMMONS, VANESSIA |
D8-120462 |
1 |
28.55 |
5280********3825 |
03491Z |
03/01/2018 |
| ZEITNER, JEFF |
D8-611669 |
1 |
29.31 |
5199********1546 |
09074Z |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
137.11 |
| 7 |
Visa |
253.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.54 |