Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICK, JOSHUA, |
P8-11530 |
R |
41.23 |
4429********0029 |
020551 |
12/18/13 |
| EARLY, CLAYTON, |
P8-11718 |
R |
68.27 |
5146********6752 |
915464 |
12/18/13 |
| KLOSTERMANN, KE, |
P8-11459 |
R |
35.81 |
4631********3920 |
000537 |
12/18/13 |
| WARD, CHRISTINA, |
P8-12182 |
R |
10.81 |
3782*******4013 |
165290 |
12/18/13 |
| WYATT, KIARRA, |
P8-11460 |
R |
71.62 |
4631********3920 |
000553 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.81 |
| 1 |
MasterCard |
68.27 |
| 3 |
Visa |
148.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.74 |