Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSSELL, BRITTN, |
17-017020 |
R |
43.25 |
4128********8220 |
65310B |
01/08/14 |
| DAVARI, ALIM, |
17-017453 |
R |
48.66 |
5466********9332 |
02181P |
01/08/14 |
| DOSS, DEREK, |
17-018066 |
R |
43.25 |
5275********2516 |
101171 |
01/08/14 |
| DUBSKI, JOHN BR, |
17-017935 |
R |
43.25 |
5417********5337 |
02178Z |
01/08/14 |
| KOSIOR, BRIAN, |
17-014451 |
R |
32.42 |
4584********7157 |
724200 |
01/08/14 |
| NANCE, TERESA L, |
17-006888 |
R |
37.83 |
5178********7224 |
02167Z |
01/08/14 |
| TERRILL, WHITNE, |
17-017464 |
R |
37.83 |
4120********9292 |
008457 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.99 |
| 3 |
Visa |
113.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.49 |