Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, JULIA |
AA-5910 |
1 |
85.00 |
3715*******2027 |
115967 |
01/01/14 |
| CAMPBELL, CURT |
AA-6964 |
1 |
45.00 |
5396********1377 |
88885P |
01/01/14 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
85.00 |
3715*******2027 |
113552 |
01/01/14 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
108960 |
01/01/14 |
| DEBEAUBIEN, TRAE |
AA-7287 |
1 |
89.99 |
3715*******1001 |
136556 |
01/01/14 |
| FLOYD, CHRIS |
AA-1671 |
1 |
85.00 |
3715*******2027 |
179533 |
01/01/14 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********2125 |
00104B |
01/01/14 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00103Z |
01/01/14 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********8880 |
00104P |
01/01/14 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******3099 |
461821 |
01/01/14 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
5199********0526 |
045448 |
01/01/14 |
| JONES, ANDREA |
AA-5915 |
1 |
45.00 |
3715*******2027 |
127945 |
01/01/14 |
| KING, STEVE |
AA-5901 |
1 |
85.00 |
3715*******2027 |
124701 |
01/01/14 |
| RANSOM, EDWARD |
AA-SS099 |
1 |
50.00 |
3725*******3007 |
109370 |
01/01/14 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
115400 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
749.96 |
| 5 |
MasterCard |
254.97 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.93 |