Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILLMAN, CARMEN, |
P1-08394 |
R |
53.00 |
4630********9665 |
055811 |
06/06/2018 |
| LAMPLEY, TAMARA, |
P1-05806 |
R |
63.75 |
4630********2060 |
055810 |
06/06/2018 |
| MILLER, JOHN, |
P1-09187 |
R |
59.00 |
4630********9316 |
055807 |
06/06/2018 |
| SMITH, WILLIAM, |
P1-07258 |
R |
87.00 |
4630********7399 |
055809 |
06/06/2018 |
| SPEARS, BRANDI, |
P1-00389 |
R |
25.00 |
4630********8327 |
055806 |
06/06/2018 |
| WHITTLE, TAMMY, |
P1-09169 |
R |
25.00 |
4064********7605 |
055804 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
312.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.75 |