Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARLO, ALISA |
C0-12097 |
2 |
53.75 |
4737********2264 |
318655 |
09/12/13 |
| HARKRIDER, T.G. |
C0-12398 |
2 |
37.63 |
5178********4027 |
07392Z |
09/12/13 |
| MONROE, ZACK |
C0-11664 |
2 |
59.00 |
4435********1519 |
000003 |
09/12/13 |
| MOOG, JOE |
C0-11222 |
2 |
32.25 |
4700********8218 |
527771 |
09/12/13 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
188533 |
09/12/13 |
| TACKETT, DAN |
C0-10225 |
2 |
22.00 |
4054********7458 |
027771 |
09/12/13 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
013344 |
09/12/13 |
| WALTERS, BJ |
C0-10207 |
2 |
22.00 |
4316********1957 |
143083 |
09/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 1 |
MasterCard |
37.63 |
| 6 |
Visa |
221.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.63 |