Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
665003 |
01/07/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
09509C |
01/07/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
09528Z |
01/07/14 |
| QUALLS, ALICIA |
56-5725 |
1 |
49.28 |
5178********2377 |
09528Z |
01/07/14 |
| QUALLS, TRACY |
56-9329 |
1 |
49.28 |
5103********1931 |
029535 |
01/07/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
K8REDD |
01/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.26 |
| 2 |
Visa |
58.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.27 |