Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTON, CARRIE, |
9M-260344 |
R |
10.70 |
5115********7660 |
630300 |
05/21/14 |
| JOHNSON, HALEY, |
9M-250266 |
R |
10.70 |
4355********7502 |
040080 |
05/21/14 |
| LUCKEY, BRYAN, |
9M-260552 |
R |
45.69 |
4737********9881 |
390399 |
05/21/14 |
| MORRIS, ROY, |
9M-251035 |
R |
45.69 |
5465********7687 |
H66546 |
05/21/14 |
| PEOPLES, CARLA, |
9M-250391 |
R |
10.70 |
4744********2171 |
181393 |
05/21/14 |
| WISEMAN, MEREDI, |
9M-260977 |
R |
10.70 |
5510********6727 |
061539 |
05/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.09 |
| 3 |
Visa |
67.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.18 |