Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
655970 |
02/05/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
06798C |
02/05/14 |
| HURLEY, ADAM |
56-4529 |
1 |
38.33 |
5465********0823 |
H86455 |
02/05/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
08008Z |
02/05/14 |
| MEGEHEE, JAMES |
56-4484 |
1 |
49.28 |
4303********3564 |
N48456 |
02/05/14 |
| QUALLS, ALICIA |
56-5725 |
1 |
49.28 |
5178********2377 |
08010Z |
02/05/14 |
| QUALLS, TRACY |
56-9329 |
1 |
49.28 |
5103********1931 |
041245 |
02/05/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
LLJE3B |
02/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.59 |
| 3 |
Visa |
107.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.88 |