Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MISTY |
95-TM0003 |
2 |
86.59 |
5146********7409 |
3306B3 |
06/16/14 |
| NEWLAND, MELISSA |
95-FP8721 |
2 |
43.29 |
5146********9428 |
DE3B62 |
06/16/14 |
| RIGHTENOUR, BRANDI |
95-G732 |
2 |
48.70 |
4358********9569 |
245719 |
06/16/14 |
| SPARKS, EMILY |
95-FP0026 |
2 |
54.11 |
5164********1809 |
002575 |
06/16/14 |
| SUTTON, STEVE |
95-FF00097 |
2 |
54.11 |
5332********4765 |
DKKLI1 |
06/16/14 |
| |
|
|
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
238.10 |
| 1 |
Visa |
48.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.80 |