Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
001714 |
11/16/14 |
| CRANDELL, RYAN |
95-172092680 |
2 |
54.11 |
5146********9467 |
C30C99 |
11/16/14 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
43.29 |
5146********1851 |
A41CB1 |
11/16/14 |
| PATE, MICHAEL |
95-172131266 |
2 |
54.11 |
5146********4394 |
511EFD |
11/16/14 |
| RIGHTENOUR, BRANDI |
95-172060091 |
2 |
32.46 |
4358********9569 |
456690 |
11/16/14 |
| ROSAS, ROBERTO |
95-172141955 |
2 |
32.46 |
5146********0576 |
67E60C |
11/16/14 |
| SPARKS, EMILY |
95-172092696 |
2 |
108.24 |
5164********1809 |
001720 |
11/16/14 |
| SUTTON, STEVE |
95-FF00097 |
2 |
54.11 |
5332********4765 |
D58RLC |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
400.43 |
| 1 |
Visa |
32.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.89 |