Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMY, |
17-023985 |
R |
32.46 |
5291********7378 |
05486Z |
01/30/2019 |
| EUBANK, BILLY, |
17-023593 |
R |
31.37 |
4266********8390 |
05384C |
01/30/2019 |
| HACKETT, GLADST, |
17-024607 |
R |
32.42 |
4147********6470 |
05501D |
01/30/2019 |
| HARWELL, DAVID, |
17-024506 |
R |
216.41 |
5350********5650 |
T02351 |
01/30/2019 |
| ORTIZ, ROLAND, |
17-025746 |
R |
155.63 |
4631********8423 |
909321 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
248.87 |
| 3 |
Visa |
219.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.29 |