Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NEWLAND, MELISSA |
95-FP8721 |
2 |
43.29 |
5146********9428 |
133991 |
03/17/14 |
| PATE, MICHAEL |
95-FF84 |
2 |
54.11 |
5146********6538 |
EED9BF |
03/17/14 |
| RIGHTENOUR, BRANDI |
95-G732 |
2 |
32.46 |
4736********8244 |
011988 |
03/17/14 |
| ROSEN, BARRY |
95-G12199 |
2 |
32.46 |
4465********7382 |
017809 |
03/17/14 |
| SUTTON, STEVE |
95-FF00097 |
2 |
54.11 |
5332********4765 |
NGS07L |
03/17/14 |
| WORLEY, DANNY |
95-G12124 |
2 |
32.46 |
5146********0888 |
58345D |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.97 |
| 2 |
Visa |
64.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.89 |