Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
064858 |
12/24/13 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
064859 |
12/24/13 |
| BOOTH, RUSTY |
C0-12364 |
3 |
53.75 |
4737********7639 |
360785 |
12/24/13 |
| CARNLEY, JARED |
C0-12037 |
3 |
53.75 |
4045********7021 |
064860 |
12/24/13 |
| GARCIA, ANA |
C0-11746 |
3 |
32.00 |
3717*******3007 |
164551 |
12/24/13 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
106133 |
12/24/13 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
107131 |
12/24/13 |
| LOPEZ, ROCIO |
C0-12632 |
3 |
53.75 |
4737********7866 |
234514 |
12/24/13 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5794 |
000013 |
12/24/13 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
107096 |
12/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |