Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, FRANCIS, |
A4-21177 |
R |
28.54 |
4029********6433 |
083737 |
08/27/14 |
| FENIMORE, ALI, |
A4-20778 |
R |
22.39 |
4430********9424 |
733568 |
08/27/14 |
| GREEN, JOE, |
A4-21684 |
R |
10.69 |
4430********5080 |
723501 |
08/27/14 |
| GREEN, JUDY, |
A4-18929 |
R |
10.69 |
4430********5080 |
733513 |
08/27/14 |
| HARRIS BELLIARD, |
A4-21676 |
R |
12.83 |
4430********3516 |
733578 |
08/27/14 |
| KELLY, LYN, |
A4-20789 |
R |
60.88 |
4430********0776 |
723463 |
08/27/14 |
| MC LALLEN, GAIL, |
A4-11282 |
R |
12.83 |
4447********9404 |
027948 |
08/27/14 |
| SNYDER, REBECCA, |
A4-8431 |
R |
36.68 |
4430********2878 |
723497 |
08/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
195.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.53 |