Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NEWLAND, MELISSA |
95-FP8721 |
2 |
43.29 |
5146********9428 |
EF08CA |
11/15/13 |
| OXENDINE, JAMES |
95-G12129 |
2 |
54.11 |
5275********0071 |
105807 |
11/15/13 |
| RIGHTENOUR, BRANDI |
95-G732 |
2 |
32.46 |
4610********4117 |
F38949 |
11/15/13 |
| ROSEN, BARRY |
95-G12199 |
2 |
32.46 |
4465********7382 |
015826 |
11/15/13 |
| SUTTON, STEVE |
95-FF00097 |
2 |
54.11 |
5332********4765 |
HOX0FG |
11/15/13 |
| WOODCOCK, LIL |
95-FF0067 |
2 |
150.82 |
5146********1383 |
06C77E |
11/15/13 |
| WORLEY, DANNY |
95-G12124 |
2 |
75.76 |
5146********0888 |
131079 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
378.09 |
| 2 |
Visa |
64.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.01 |