Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUTIGAM, LIND, |
C1-26934 |
R |
14.99 |
5461********2897 |
304870 |
05/21/14 |
| BURKETT, TIMOTH, |
C1-28413 |
R |
45.00 |
4430********6442 |
938742 |
05/21/14 |
| CLARK, NANCY, |
C1-29058 |
R |
24.99 |
4305********4634 |
007180 |
05/21/14 |
| CORBIN, NOEL, |
C1-25565 |
R |
45.00 |
4430********3607 |
938792 |
05/21/14 |
| FRANKLIN, EDITH, |
C1-28835 |
R |
35.00 |
4399********2782 |
071922 |
05/21/14 |
| GIBSON, JONETTE, |
C1-28892 |
R |
24.99 |
4793********6331 |
706213 |
05/21/14 |
| LAUVER, JANEEN, |
C1-26089 |
R |
40.00 |
4121********0106 |
007180 |
05/21/14 |
| LUTZ, DONNA, |
C1-27254 |
R |
85.00 |
4258********2228 |
082053 |
05/21/14 |
| MYERS, SHAUN, |
C1-28740 |
R |
24.99 |
4271********0515 |
560756 |
05/21/14 |
| ROBERTS, DENNIS, |
C1-28086 |
R |
45.00 |
4271********5635 |
437170 |
05/21/14 |
| SIMON, SCOTT, |
C1-29039 |
R |
24.99 |
4793********0123 |
765443 |
05/21/14 |
| ZEIGLER, ROBERT, |
C1-27721 |
R |
45.00 |
5129********2836 |
560221 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.99 |
| 10 |
Visa |
394.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.95 |