Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
3 |
52.06 |
5155********4190 |
05665Z |
03/15/14 |
| FRIEDEL, NICOLE |
2S-772069558 |
3 |
73.31 |
4053********0099 |
061520 |
03/15/14 |
| SHACKELFORD, CALVEN |
2S-14425009 |
3 |
108.36 |
5371********4774 |
071475 |
03/15/14 |
| SHACKLEFORD, ASHLEY |
2S-970417749 |
3 |
54.17 |
5371********4774 |
071475 |
03/15/14 |
| WILHELM, TINA |
2S-130848223 |
3 |
48.77 |
4868********1305 |
503438 |
03/15/14 |
| WINGET, CARSON |
2S-370708051 |
3 |
108.36 |
4427********7367 |
001508 |
03/15/14 |
| WINONA, TYLER |
2S-262781280 |
3 |
105.19 |
5107********4809 |
186777 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
319.78 |
| 3 |
Visa |
230.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.22 |