Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERLAIN, MELODY |
PU-1003037 |
3 |
47.00 |
5153********6093 |
601110 |
10/18/13 |
| CREASY, MARY |
PU-1003377 |
3 |
32.00 |
4602********4328 |
630655 |
10/18/13 |
| FIDDLER, LOGAN |
PU-1002727 |
3 |
36.00 |
4602********1841 |
376830 |
10/18/13 |
| MCDANIEL, DENNY |
PU-1003857 |
3 |
32.00 |
4602********7979 |
630649 |
10/18/13 |
| STRICTLAND, JIMMY |
PU-1002954 |
3 |
53.00 |
4244********4967 |
290838 |
10/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.00 |
| 4 |
Visa |
153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |