Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DANIEL |
56-81 |
1 |
28.20 |
3743*******6316 |
991192 |
04/05/13 |
| BROSSETTE, RANDY |
56-8832 |
1 |
62.04 |
5455********8279 |
729317 |
04/05/13 |
| MCGAHA, TANYA |
56-7004 |
1 |
67.67 |
5491********6123 |
21026P |
04/05/13 |
| MILLER, JAY |
56-120 |
1 |
21.43 |
5448********4501 |
075543 |
04/05/13 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
ONZ4R2 |
04/05/13 |
| SQUYRES, TONI |
56-5844 |
1 |
61.73 |
4355********6068 |
005982 |
04/05/13 |
| WHITE, KRISTEN |
56-1620 |
1 |
21.38 |
5178********3940 |
07581Z |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.20 |
| 5 |
MasterCard |
212.00 |
| 1 |
Visa |
61.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.93 |