Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKERTON, DEAN, |
43-005826 |
R |
34.50 |
4337********6348 |
629477 |
12/18/13 |
| CRAWLEY, LESLIE, |
43-022047 |
R |
75.00 |
4904********8706 |
053719 |
12/18/13 |
| DAVIS, CHARISSE, |
43-527485697 |
R |
100.24 |
5326********4650 |
153617 |
12/18/13 |
| HANEY, TAYLOR, |
43-014578 |
R |
34.50 |
5146********4600 |
93005A |
12/18/13 |
| STEWART, SHELLY, |
43-213951229 |
R |
49.00 |
5510********3315 |
664691 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
183.74 |
| 2 |
Visa |
109.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.24 |