Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DANIEL |
56-81 |
1 |
28.20 |
3743*******6316 |
154370 |
08/05/13 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
693655 |
08/05/13 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
08074C |
08/05/13 |
| HEGEWOOD, JORDAN |
56-8312 |
1 |
38.33 |
5438********1192 |
H66832 |
08/05/13 |
| HURLEY, ADAM |
56-4529 |
1 |
29.98 |
5465********0823 |
H65995 |
08/05/13 |
| LOGAN, SABRINA |
56-6441 |
1 |
39.48 |
5332********0450 |
D8UO3K |
08/05/13 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
D8UO3B |
08/05/13 |
| WHITE, KRISTEN |
56-1620 |
1 |
21.38 |
5178********3940 |
08101Z |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.20 |
| 5 |
MasterCard |
168.65 |
| 2 |
Visa |
58.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.86 |