Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUCKO, CASSIDY |
95-FF232 |
2 |
32.46 |
5448********3215 |
093014 |
02/17/14 |
| NEWLAND, MELISSA |
95-FP8721 |
2 |
43.29 |
5146********9428 |
6E1141 |
02/17/14 |
| RIGHTENOUR, BRANDI |
95-G732 |
2 |
32.46 |
4736********8244 |
093026 |
02/17/14 |
| ROSEN, BARRY |
95-G12199 |
2 |
32.46 |
4465********7382 |
017686 |
02/17/14 |
| SUTTON, STEVE |
95-FF00097 |
2 |
54.11 |
5332********4765 |
M287I2 |
02/17/14 |
| WORLEY, DANNY |
95-G12124 |
2 |
70.35 |
5146********0888 |
A3E5C9 |
02/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.21 |
| 2 |
Visa |
64.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.13 |