Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GENTR, |
Z8-028325 |
R |
31.39 |
4621********0391 |
924650 |
10/16/13 |
| OLDHAM, JEFF, |
Z8-025426 |
R |
48.71 |
5462********3047 |
000184 |
10/16/13 |
| SOUTHERN, BRAND, |
Z8-025325 |
R |
48.71 |
4040********7769 |
003279 |
10/16/13 |
| SPURLIN, LYNN, |
Z8-025681 |
R |
48.71 |
4904********6011 |
351989 |
10/16/13 |
| STOCKTON, MATT, |
Z8-021674 |
R |
21.65 |
4621********7221 |
924648 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.71 |
| 4 |
Visa |
150.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.17 |