Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREESE, JEFF, |
7C-175262253 |
R |
94.92 |
4750********2104 |
093807 |
08/06/14 |
| BURKE, SHANNON, |
7C-421875454 |
R |
73.59 |
5465********5436 |
H71287 |
08/06/14 |
| DAVIS, LINDSEY, |
7C-426029916 |
R |
68.79 |
4053********9702 |
053859 |
08/06/14 |
| VANLEEUWEN, DIM, |
7C-476370401 |
R |
111.04 |
4758********7090 |
006933 |
08/06/14 |
| WALDRIP, ERIKA, |
7C-676014268 |
R |
52.26 |
4750********7136 |
093807 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.59 |
| 4 |
Visa |
327.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.60 |