Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DANIEL |
56-81 |
1 |
28.20 |
3743*******6316 |
234084 |
09/05/13 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
674286 |
09/05/13 |
| BROWN, LAUREN |
56-1380 |
1 |
49.28 |
5103********0429 |
027614 |
09/05/13 |
| COOPER, SHELIA |
56-1096 |
1 |
50.76 |
4303********6074 |
N22244 |
09/05/13 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
02294C |
09/05/13 |
| HEGEWOOD, JORDAN |
56-8312 |
1 |
38.33 |
5438********1192 |
H66640 |
09/05/13 |
| HURLEY, ADAM |
56-4529 |
1 |
29.98 |
5465********0823 |
H65803 |
09/05/13 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
EMZMZ5 |
09/05/13 |
| RODRIGUEZ, MALANIE |
56-7603 |
1 |
50.76 |
4610********8884 |
022707 |
09/05/13 |
| WHITE, KRISTEN |
56-1620 |
1 |
21.38 |
5178********3940 |
02310Z |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.20 |
| 5 |
MasterCard |
178.45 |
| 4 |
Visa |
159.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.18 |