Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
01388P |
10/03/2019 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
80921W |
10/03/2019 |
| DAVIS, MONIQUE |
5P-1509 |
1 |
42.22 |
4342********6234 |
088396 |
10/03/2019 |
| DENSMORE, KATY |
5P-4693672147 |
1 |
42.22 |
4342********0124 |
010315 |
10/03/2019 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********1865 |
01410P |
10/03/2019 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
074008 |
10/03/2019 |
| LOWE, MARC AND PATRIC |
5P-4693606799 |
1 |
56.29 |
4072********5054 |
175066 |
10/03/2019 |
| OVERSTREET, MATT |
5P-1006 |
1 |
3.25 |
5424********7729 |
82686P |
10/03/2019 |
| SOSA, JUAN |
5P-1456 |
1 |
35.73 |
5379********6141 |
532120 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.89 |
| 4 |
Visa |
178.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.51 |