Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, TRACY, |
9M-140077 |
R |
21.49 |
4791********9061 |
065913 |
07/23/14 |
| CAGNON, CRAIG, |
9M-260991 |
R |
10.70 |
5510********0458 |
065604 |
07/23/14 |
| CALLAWAY, JAMES, |
9M-260627 |
R |
10.70 |
4449********7363 |
006676 |
07/23/14 |
| MOGAR, MIKE, |
9M-141937 |
R |
56.48 |
5510********4336 |
065603 |
07/23/14 |
| TUCKER, LESLIE, |
9M-260808 |
R |
10.70 |
3702*******9471 |
163946 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 2 |
MasterCard |
67.18 |
| 2 |
Visa |
32.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.07 |