Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASS, REBECCA |
C0-12173 |
2 |
32.25 |
5465********0652 |
000508 |
10/14/13 |
| GARLO, ALISA |
C0-12097 |
2 |
53.75 |
4737********2264 |
963650 |
10/14/13 |
| HARKRIDER, T.G. |
C0-12398 |
2 |
37.63 |
5178********4027 |
05992Z |
10/14/13 |
| MONROE, ZACK |
C0-11664 |
2 |
59.00 |
4435********1519 |
000004 |
10/14/13 |
| MOOG, JOE |
C0-11222 |
2 |
32.25 |
4700********8218 |
531531 |
10/14/13 |
| SWILLEY, CRUSHALL |
C0-12121 |
2 |
80.63 |
4737********0979 |
630368 |
10/14/13 |
| TACKETT, DAN |
C0-10225 |
2 |
22.00 |
4054********7458 |
031531 |
10/14/13 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
028657 |
10/14/13 |
| WALTERS, BJ |
C0-10207 |
2 |
22.00 |
4316********1957 |
151065 |
10/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.88 |
| 7 |
Visa |
301.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.76 |