Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCBEE, CAT |
6R-458908793 |
2 |
54.50 |
4264********0660 |
025302 |
03/10/14 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
59.00 |
4737********8963 |
481206 |
03/10/14 |
| MITCHELL, BRIAN |
6R-009488 |
2 |
75.90 |
4011********7652 |
072249 |
03/10/14 |
| SAULSON, JESSICA |
6R-008673 |
2 |
64.90 |
4737********8129 |
602918 |
03/10/14 |
| SHEARER, SARAH |
6R-542025296 |
2 |
40.95 |
5465********8438 |
007338 |
03/10/14 |
| TRAVERS, BRITTANY |
6R-300879452 |
2 |
64.90 |
4744********4250 |
102139 |
03/10/14 |
| WILLIAMS, CHRIS |
6R-72400764 |
2 |
61.95 |
4744********9031 |
152832 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.95 |
| 6 |
Visa |
381.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.10 |