Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTHEMENT, RONDA |
56-8244 |
1 |
28.20 |
4682********7759 |
758157 |
06/05/14 |
| BIBBY, CAITLIN |
56-8194 |
1 |
39.48 |
5147********1453 |
119842 |
06/05/14 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
612932 |
06/05/14 |
| EDDINGS, SHAWN |
56-5330 |
1 |
39.48 |
5113********7689 |
001316 |
06/05/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
03882C |
06/05/14 |
| GRIGSBY, KATAURIO |
56-8054 |
1 |
38.33 |
4853********4875 |
045129 |
06/05/14 |
| HARVEY, CODY |
56-2323-1 |
1 |
39.48 |
5147********1453 |
116071 |
06/05/14 |
| HURLEY, ADAM |
56-4529 |
1 |
38.33 |
5465********0823 |
H69024 |
06/05/14 |
| KENNEDY, HOWARD |
56-2210 |
1 |
39.48 |
4271********5350 |
119043 |
06/05/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
03886Z |
06/05/14 |
| MARTIN, JODIE |
56-6240 |
1 |
41.97 |
5155********2079 |
03886Z |
06/05/14 |
| POWELL, COLTON |
56-3982 |
1 |
62.04 |
4210********3378 |
038295 |
06/05/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
CRJWNE |
06/05/14 |
| SQUYRES, TONI |
56-5844 |
1 |
39.38 |
5147********7987 |
116069 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
305.82 |
| 6 |
Visa |
226.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.88 |