Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
630409 |
10/07/13 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
09133C |
10/07/13 |
| HEGEWOOD, JORDAN |
56-8312 |
1 |
38.33 |
5438********1192 |
H66201 |
10/07/13 |
| HURLEY, ADAM |
56-4529 |
1 |
29.98 |
5465********0823 |
H65364 |
10/07/13 |
| QUALLS, ALICIA |
56-5725 |
1 |
49.28 |
5178********2377 |
09159Z |
10/07/13 |
| QUALLS, TRACY |
56-9329 |
1 |
49.28 |
5103********1931 |
032626 |
10/07/13 |
| RODRIGUEZ, MALANIE |
56-7603 |
1 |
50.76 |
4610********8884 |
042307 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.87 |
| 3 |
Visa |
108.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.64 |