Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, TERRI, |
C1-33336 |
R |
25.00 |
5178********7739 |
09363B |
05/08/2019 |
| COLEMAN, DYLAN, |
C1-35086 |
R |
25.00 |
4482********5007 |
074645 |
05/08/2019 |
| GOMEZ, IVIDALIS, |
C1-35679 |
R |
40.00 |
4108********4965 |
074322 |
05/08/2019 |
| KELLY, STEVEN, |
C1-34769 |
R |
15.00 |
4368********8019 |
716040 |
05/08/2019 |
| SAUNDERS, RODNE, |
C1-33382 |
R |
25.00 |
5129********7393 |
405744 |
05/08/2019 |
| WRIGHT, TARA, |
C1-35514 |
R |
25.00 |
4108********5267 |
074323 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 4 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |