Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TJ |
C0-11873 |
1 |
32.25 |
4054********9069 |
030125 |
08/14/13 |
| CAYNOR, EZRA |
C0-10102 |
1 |
32.00 |
4737********6539 |
706806 |
08/14/13 |
| DOUGLAS, JUNO |
C0-11285 |
1 |
32.00 |
4306********4237 |
937256 |
08/14/13 |
| GARLO, ALISA |
C0-12097 |
2 |
53.75 |
4737********2264 |
621683 |
08/14/13 |
| HARKRIDER, T.G. |
C0-02405 |
2 |
37.63 |
5178********4027 |
04639Z |
08/14/13 |
| KILTS, MICHAEL |
C0-10053 |
1 |
27.00 |
4275********8227 |
123924 |
08/14/13 |
| MONROE, ZACK |
C0-11664 |
2 |
59.00 |
4435********1519 |
000007 |
08/14/13 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
165056 |
08/14/13 |
| TACKETT, DAN |
C0-10225 |
2 |
22.00 |
4054********7458 |
030126 |
08/14/13 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
202929 |
08/14/13 |
| WALTERS, BJ |
C0-10207 |
2 |
22.00 |
4316********1957 |
057077 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 1 |
MasterCard |
37.63 |
| 9 |
Visa |
312.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.63 |