Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, MONICA |
3C-005831 |
4 |
97.79 |
4300********9071 |
000208 |
01/26/14 |
| GROVE, PAM |
3C-548209213 |
4 |
10.20 |
4300********4580 |
000210 |
01/26/14 |
| MCDONALD, PATRICIA |
3C-001995 |
4 |
62.54 |
4888********3011 |
015267 |
01/26/14 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
65.20 |
4366********1747 |
021458 |
01/26/14 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
015281 |
01/26/14 |
| THOMAS, JILL |
3C-711667000 |
4 |
51.94 |
4758********0858 |
789622 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
350.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.21 |