Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODY, JULIA, |
17-016192 |
R |
32.42 |
4417********6599 |
05638B |
02/19/14 |
| HOLMES, LENA, |
17-018074 |
R |
54.07 |
5466********5106 |
73514Z |
02/19/14 |
| HORKAN, LAURA, |
17-017841 |
R |
37.83 |
4715********1221 |
316910 |
02/19/14 |
| JORDAN, DAYNE, |
17-018227 |
R |
32.42 |
5490********5489 |
02583B |
02/19/14 |
| KIRKLAND, KAREN, |
17-016408 |
R |
147.24 |
4888********1565 |
025812 |
02/19/14 |
| MILLER, MATT, |
17-014352 |
R |
64.84 |
5466********7998 |
05661P |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.33 |
| 3 |
Visa |
217.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.82 |