Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, RACHEL, |
43-009898 |
R |
99.00 |
4736********3733 |
012307 |
03/19/14 |
| FREDERICK, MIST, |
43-387790498 |
R |
37.67 |
5463********9665 |
509516 |
03/19/14 |
| JOHNSON, STACIE, |
43-322590850 |
R |
80.78 |
4355********6212 |
3TFBB2 |
03/19/14 |
| MACEDO, KIM, |
43-008005 |
R |
49.00 |
4035********9803 |
061830 |
03/19/14 |
| MCCLENDON, CAIT, |
43-754486595 |
R |
79.00 |
4355********1175 |
3TFBB3 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.67 |
| 4 |
Visa |
307.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.45 |