Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ROSANNA |
95-FF0048 |
2 |
54.11 |
5178********5830 |
01660Z |
07/15/13 |
| MURPH, NATALY |
95-FP0014 |
2 |
54.11 |
5164********5005 |
002306 |
07/15/13 |
| OXENDINE, JAMES |
95-G12129 |
2 |
54.11 |
5275********0071 |
135007 |
07/15/13 |
| RIGHTENOUR, BRANDI |
95-G732 |
2 |
48.70 |
4610********4117 |
D23013 |
07/15/13 |
| ROSEN, BARRY |
95-G12199 |
2 |
32.46 |
4465********7382 |
015455 |
07/15/13 |
| SWAIN, SHELBY |
95-FP0020 |
2 |
32.46 |
5103********9095 |
359613 |
07/15/13 |
| WHATLEY, CORY |
95-LE0001 |
2 |
64.92 |
5516********7832 |
001524 |
07/15/13 |
| WORLEY, DANNY |
95-G12124 |
2 |
92.00 |
5146********0888 |
DFD69B |
07/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
351.71 |
| 2 |
Visa |
81.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.87 |