Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRIST, |
17-016803 |
R |
21.60 |
4744********4873 |
125566 |
02/13/14 |
| BUSSELL, BRITTN, |
17-017020 |
R |
43.25 |
4128********8220 |
98454B |
02/13/14 |
| HESS, SCOTT, |
17-018185 |
R |
137.87 |
4060********8449 |
025606 |
02/13/14 |
| HULL, NICHOLAS, |
17-018171 |
R |
43.25 |
3717*******2000 |
102334 |
02/13/14 |
| MANNING, JEREMY, |
17-016247 |
R |
32.42 |
5307********9789 |
516957 |
02/13/14 |
| NANCE, TERESA L, |
17-006888 |
R |
37.83 |
5178********7224 |
09248Z |
02/13/14 |
| PUGH, THAD, |
17-017491 |
R |
32.42 |
4081********3435 |
717825 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 2 |
MasterCard |
70.25 |
| 4 |
Visa |
235.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
348.64 |