Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWAN, JEFF, |
22-32886939 |
R |
39.00 |
4631********0624 |
027415 |
02/05/14 |
| MCBRIDE, ERICA, |
22-863718307 |
R |
99.00 |
4888********9022 |
045829 |
02/05/14 |
| MILLER, KATHLEE, |
22-008326 |
R |
75.00 |
4080********4955 |
115549 |
02/05/14 |
| POLLOCK, CHRIS, |
22-002986 |
R |
42.90 |
4147********3747 |
04106D |
02/05/14 |
| WEAVER, MOLLY, |
22-000153 |
R |
69.00 |
4147********6495 |
04106C |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
324.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.90 |