Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEMAN, JAN, |
6C-105591714 |
R |
69.00 |
5491********7012 |
16011B |
05/07/14 |
| BURNFIELD, JENN, |
6C-645605816 |
R |
69.00 |
4229********4640 |
553097 |
05/07/14 |
| HAYES, TAMMY, |
6C-271219281 |
R |
59.00 |
4355********4516 |
5O75B1 |
05/07/14 |
| LOVERN, LACEY, |
6C-758489256 |
R |
49.00 |
4101********0052 |
849964 |
05/07/14 |
| SLOAN, ANGELA, |
6C-005119 |
R |
69.86 |
4101********0599 |
849962 |
05/07/14 |
| STANNEL, KERRIE, |
6C-391334816 |
R |
42.90 |
4101********6756 |
849966 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 5 |
Visa |
289.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.76 |