Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, JASON, |
17-017095 |
R |
232.42 |
4342********1916 |
239754 |
08/20/2014 |
| DAVIS, TRENTON, |
17-018711 |
R |
49.74 |
5109********8147 |
H70052 |
08/20/2014 |
| LYCHE- SHARP, M, |
17-017817 |
R |
37.83 |
5424********1930 |
53999P |
08/20/2014 |
| SKROVE, KENNETH, |
17-015475 |
R |
22.52 |
4610********1338 |
065007 |
08/20/2014 |
| TEAGUE, BILLIE, |
17-017760 |
R |
43.25 |
5146********6837 |
EB82D1 |
08/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.82 |
| 2 |
Visa |
254.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.76 |