Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMGARTNER, KE, |
CF-0022129 |
R |
47.08 |
4447********1632 |
012351 |
06/12/13 |
| GIBSON, ASHLEY, |
CF-0017848 |
R |
29.25 |
4459********9666 |
475619 |
06/12/13 |
| MCMURRY, TIM, |
CF-0015271 |
R |
108.07 |
5438********6413 |
H73008 |
06/12/13 |
| MOORE, CARL, |
CF-0019077 |
R |
47.08 |
4853********0132 |
307153 |
06/12/13 |
| PLUMMER, KRISTI, |
CF-0014434 |
R |
46.64 |
4157********4354 |
062147 |
06/12/13 |
| SHOCKY, CRYSTAL, |
CF-0020311 |
R |
63.13 |
5515********4976 |
475929 |
06/12/13 |
| ZUNIGA, DENISE, |
CF-0020282 |
R |
52.43 |
4734********3030 |
475613 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
171.20 |
| 5 |
Visa |
222.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.68 |