Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDELL, DOUG |
3U-002997 |
2 |
37.73 |
4121********6672 |
01715B |
04/10/13 |
| BARNHART, KARI |
3U-667938290 |
2 |
42.98 |
5491********5009 |
01000Z |
04/10/13 |
| BOYD, DEE DEE |
3U-331471383 |
2 |
89.00 |
4789********0595 |
256347 |
04/10/13 |
| DUFF, SHEILA |
3U-290211932 |
2 |
53.90 |
4411********0888 |
022706 |
04/10/13 |
| LEWIS, KENDRA |
3U-812167 |
2 |
41.65 |
4867********7831 |
022706 |
04/10/13 |
| MCOMIE, JAKE |
3U-158416070 |
2 |
119.00 |
4719********8248 |
500172 |
04/10/13 |
| MOORE, JENNIFER |
3U-229001584 |
2 |
44.10 |
5109********4752 |
H57190 |
04/10/13 |
| NEWELL-CHANDLER, SHERRY |
3U-767405927 |
2 |
91.85 |
5516********8038 |
052779 |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.93 |
| 5 |
Visa |
341.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.21 |