Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEQUOIA, |
A4-18682 |
R |
18.04 |
4778********2508 |
010531 |
12/03/14 |
| BOZARTH, SCOTT, |
A4-19300 |
R |
19.83 |
5466********5933 |
04648Z |
12/03/14 |
| BURKERT, BRYAN, |
A4-21986 |
R |
12.83 |
4029********0383 |
083821 |
12/03/14 |
| LILLEY JR, JOHN, |
A4-16016 |
R |
30.68 |
4029********1797 |
083820 |
12/03/14 |
| LOVETT, TIMOTHY, |
A4-14721 |
R |
12.83 |
4266********3954 |
04633C |
12/03/14 |
| MAILLEY, LINDSA, |
A4-21156 |
R |
33.89 |
4029********1241 |
083820 |
12/03/14 |
| PETERSON, BROWN, |
A4-4249 |
R |
30.33 |
5178********2369 |
04626Z |
12/03/14 |
| STEPHANI, DAWN, |
A4-17476 |
R |
11.70 |
4147********2295 |
04622C |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.16 |
| 6 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.13 |