Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, KARA |
C0-10502 |
3 |
38.00 |
4264********7662 |
045722 |
08/26/13 |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
039322 |
08/26/13 |
| APPLEWHITE, BEN |
C0-11723 |
3 |
32.00 |
4054********0184 |
035242 |
08/26/13 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
039318 |
08/26/13 |
| BOOTH, RUSTY |
C0-11625 |
3 |
53.75 |
4737********7639 |
284466 |
08/26/13 |
| DAVIS, ALAN |
C0-11237 |
3 |
32.00 |
4355********7226 |
150160 |
08/26/13 |
| EDWARDS, CHEREE |
C0-10109 |
3 |
22.00 |
4306********1787 |
958964 |
08/26/13 |
| GARCIA, ANA |
C0-10506 |
3 |
32.00 |
3717*******3007 |
127994 |
08/26/13 |
| JONES, STANLEY |
C0-11406 |
3 |
32.00 |
4355********1908 |
152116 |
08/26/13 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
150099 |
08/26/13 |
| PARRISH, AMANDA |
C0-11034 |
3 |
54.00 |
4435********5794 |
000012 |
08/26/13 |
| PEREZ, LUIS |
C0-12456 |
3 |
32.25 |
5109********3043 |
H98013 |
08/26/13 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
150101 |
08/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 1 |
MasterCard |
32.25 |
| 11 |
Visa |
436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.25 |