Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIXLER, EMILY, |
C1-27927 |
R |
24.99 |
4305********8903 |
007204 |
04/23/14 |
| DIEHL, TJ, |
C1-10384 |
R |
29.00 |
4482********1033 |
072144 |
04/23/14 |
| HOLTON, RONALD, |
C1-27835 |
R |
99.00 |
4793********1718 |
144751 |
04/23/14 |
| LITTLE, JERRELL, |
C1-28592 |
R |
29.00 |
4373********9483 |
035056 |
04/23/14 |
| MACARTHUR, KEVI, |
C1-28684 |
R |
45.00 |
4305********0937 |
007204 |
04/23/14 |
| NAUSS, STEHANIE, |
C1-28341 |
R |
58.00 |
4108********7688 |
072159 |
04/23/14 |
| NUNEMACHER, TAY, |
C1-28087 |
R |
45.00 |
4305********6287 |
007204 |
04/23/14 |
| PARTHEMORE, MIC, |
C1-23747 |
R |
29.00 |
4793********8483 |
144750 |
04/23/14 |
| PLUMMER, CHRIST, |
C1-28188 |
R |
45.00 |
4793********0952 |
181779 |
04/23/14 |
| THOMAS, DAVID, |
C1-28877 |
R |
14.99 |
4793********9987 |
383350 |
04/23/14 |
| THOMAS, JENNIFE, |
C1-27698 |
R |
45.00 |
4305********8176 |
007204 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
463.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.98 |