Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID, |
17-ANDERSON |
R |
162.16 |
4718********3001 |
931605 |
11/06/2014 |
| BAILEY, ZACH, |
17-019048 |
R |
32.42 |
4833********0936 |
080010 |
11/06/2014 |
| CARPENTER, AUST, |
17-017083 |
R |
10.81 |
5465********5009 |
H91151 |
11/06/2014 |
| CROWNOVER, SHEI, |
17-015409 |
R |
37.83 |
4610********2730 |
070010 |
11/06/2014 |
| DAVIS, TRENTON, |
17-018711 |
R |
99.48 |
5109********8147 |
H00027 |
11/06/2014 |
| HARGIS, LAUREN, |
17-018084 |
R |
43.25 |
4707********4402 |
005537 |
11/06/2014 |
| JOHNSON, SPENCE, |
17-018725 |
R |
32.42 |
4039********8242 |
000083 |
11/06/2014 |
| LEJEUNE, MARGAR, |
17-020385 |
R |
32.42 |
4584********6392 |
220450 |
11/06/2014 |
| MANNING, JEREMY, |
17-016247 |
R |
32.42 |
5307********9789 |
029341 |
11/06/2014 |
| WEAVER, CALEB, |
17-018782 |
R |
43.25 |
4147********3409 |
00231D |
11/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.71 |
| 7 |
Visa |
383.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.46 |