Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
021079 |
05/21/2018 |
| EAKES, JON |
D8-718423 |
3 |
29.31 |
5466********8156 |
03674P |
05/21/2018 |
| EAKES, LUKE |
D8-855648 |
3 |
33.84 |
5219********0466 |
101742 |
05/21/2018 |
| GAFFORD, STEPHANIE |
D8-457616 |
3 |
33.92 |
4099********4880 |
02251C |
05/21/2018 |
| GRAY, HANNAH |
D8-413527 |
3 |
32.84 |
4355********1049 |
055117 |
05/21/2018 |
| HASTON, SHANNON |
D8-062626 |
3 |
40.59 |
5403********3415 |
029886 |
05/21/2018 |
| LANDRAM, TRISH |
D8-296199 |
3 |
39.47 |
4847********3372 |
021143 |
05/21/2018 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
057879 |
05/21/2018 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********7730 |
057880 |
05/21/2018 |
| POSEY, DEBBIE |
D8-541493 |
3 |
31.57 |
5403********8969 |
029964 |
05/21/2018 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02178R |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.31 |
| 6 |
Visa |
237.01 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.42 |