Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, DARIN |
7C-306690892 |
3 |
5.00 |
4758********7838 |
000203 |
09/15/14 |
| INGLEDEW, KIRA |
7C-495024643 |
3 |
73.59 |
4680********9114 |
091807 |
09/15/14 |
| PAGE, CARL |
7C-929255088 |
3 |
69.60 |
4366********9254 |
027937 |
09/15/14 |
| PAGE, SHERRI |
7C-959988497 |
3 |
68.79 |
4366********9254 |
029870 |
09/15/14 |
| STREET, AMBER |
7C-655480802 |
3 |
84.25 |
6011********6875 |
01531R |
09/15/14 |
| VAN ORMAN, KERI |
7C-413745920 |
3 |
5.82 |
4342********2697 |
282043 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
222.80 |
| 1 |
Discover |
84.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.05 |