Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
001765 |
10/15/14 |
| CRANDELL, RYAN |
95-172092680 |
2 |
54.11 |
5146********9467 |
CF344D |
10/15/14 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
43.29 |
5146********1851 |
830422 |
10/15/14 |
| PATE, MICHAEL |
95-172131266 |
2 |
54.11 |
5146********4394 |
C420E8 |
10/15/14 |
| RIGHTENOUR, BRANDI |
95-172060091 |
2 |
48.70 |
4358********9569 |
492350 |
10/15/14 |
| SPARKS, EMILY |
95-172092696 |
2 |
108.24 |
5164********1809 |
001771 |
10/15/14 |
| SUTTON, STEVE |
95-FF00097 |
2 |
54.11 |
5332********4765 |
OXBN0X |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
367.97 |
| 1 |
Visa |
48.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.67 |