Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, MONICA |
3C-005831 |
4 |
93.81 |
4300********9071 |
000215 |
02/25/14 |
| GATFIELD, SARAH |
3C-391465328 |
4 |
82.54 |
4809********0349 |
554710 |
02/25/14 |
| GROVE, PAM |
3C-548209213 |
4 |
10.00 |
4300********4580 |
000217 |
02/25/14 |
| MCDONALD, PATRICIA |
3C-001995 |
4 |
62.54 |
4888********3011 |
015054 |
02/25/14 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
015068 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
311.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.43 |