Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ANTHONY, |
BE-6423 |
R |
25.98 |
4418********7537 |
096462 |
12/10/2014 |
| CROSBY, DALESHA, |
BE-6708 |
R |
21.64 |
4342********7619 |
791127 |
12/10/2014 |
| ELAM, TERESA, |
BE-0801 |
R |
21.64 |
4323********9715 |
785995 |
12/10/2014 |
| LAWLESS, DAWN, |
BE-171545815 |
R |
21.64 |
4147********8110 |
05283C |
12/10/2014 |
| LAWLESS, JIM, |
BE-6149 |
R |
21.64 |
4147********8110 |
05284C |
12/10/2014 |
| WARREN, TRACY, |
BE-6744 |
R |
31.39 |
4342********7619 |
905633 |
12/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
143.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.93 |