Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, MONICA |
3C-005831 |
4 |
97.79 |
4300********9071 |
000156 |
03/25/14 |
| GAINER, SUSAN |
3C-409108055 |
4 |
7.84 |
4347********0964 |
040408 |
03/25/14 |
| GATFIELD, SARAH |
3C-391465328 |
4 |
62.54 |
4809********0349 |
601157 |
03/25/14 |
| GROVE, PAM |
3C-548209213 |
4 |
9.80 |
4300********4580 |
000159 |
03/25/14 |
| MCDONALD, PATRICIA |
3C-001995 |
4 |
62.54 |
4888********3011 |
005495 |
03/25/14 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
65.20 |
4366********4548 |
015914 |
03/25/14 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
005491 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
368.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.25 |