Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MASON |
95-G934 |
2 |
32.46 |
5164********4005 |
002665 |
09/16/13 |
| NEWLAND, MELISSA |
95-FP8721 |
2 |
43.29 |
5146********9428 |
9D48A8 |
09/16/13 |
| OXENDINE, JAMES |
95-G12129 |
2 |
54.11 |
5275********0071 |
164669 |
09/16/13 |
| RIGHTENOUR, BRANDI |
95-G732 |
2 |
32.46 |
4610********4117 |
191403 |
09/16/13 |
| ROSEN, BARRY |
95-G12199 |
2 |
32.46 |
4465********7382 |
016466 |
09/16/13 |
| SWAIN, SHELBY |
95-FP0020 |
2 |
48.70 |
5103********9095 |
324663 |
09/16/13 |
| WOODCOCK, LIL |
95-FF0067 |
2 |
75.41 |
5146********1383 |
5AA00E |
09/16/13 |
| WORLEY, DANNY |
95-G12124 |
2 |
75.76 |
5146********0888 |
418CDB |
09/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
329.73 |
| 2 |
Visa |
64.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.65 |