Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NEWLAND, MELISSA |
95-FP8721 |
2 |
43.29 |
5146********9428 |
F8D4AE |
12/16/13 |
| OXENDINE, JAMES |
95-G12129 |
2 |
54.11 |
5275********0071 |
142954 |
12/16/13 |
| ROSEN, BARRY |
95-G12199 |
2 |
32.46 |
4465********7382 |
016711 |
12/16/13 |
| SUTTON, STEVE |
95-FF00097 |
2 |
54.11 |
5332********4765 |
J4BD06 |
12/16/13 |
| WOODCOCK, LIL |
95-FF0067 |
2 |
75.41 |
5146********1383 |
DA7224 |
12/16/13 |
| WORLEY, DANNY |
95-G12124 |
2 |
70.35 |
5146********0888 |
1CF9DB |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
297.27 |
| 1 |
Visa |
32.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.73 |