Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
007280 |
02/19/14 |
| DANZEY, RONDRA, |
C1-27894 |
R |
24.99 |
4305********2709 |
007280 |
02/19/14 |
| FERSTER, LISA, |
C1-28093 |
R |
45.00 |
4707********1581 |
062915 |
02/19/14 |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
457748 |
02/19/14 |
| GREEN, JANIE, |
C1-28089 |
R |
99.00 |
4793********1349 |
869601 |
02/19/14 |
| LITTLE, JERRELL, |
C1-28592 |
R |
24.99 |
4373********9483 |
074651 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
263.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.97 |