Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TYLER, |
C4-503960 |
R |
31.79 |
4488********9176 |
022191 |
09/03/14 |
| FUSSELL, NATHAN, |
C4-502061 |
R |
31.79 |
5465********7131 |
000267 |
09/03/14 |
| HERBERT, THOMAS, |
C4-502556 |
R |
31.79 |
5465********9234 |
009073 |
09/03/14 |
| LEADER, KATHLEE, |
C4-503720 |
R |
31.79 |
4029********2203 |
085318 |
09/03/14 |
| PARSONS, BRANT, |
C4-503580 |
R |
31.79 |
4707********2518 |
085318 |
09/03/14 |
| ROBERTS, ANYA A, |
C4-503246 |
R |
33.70 |
4744********7174 |
115736 |
09/03/14 |
| TALBOT, CODY, |
C4-500173 |
R |
31.79 |
4744********2365 |
165130 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.58 |
| 5 |
Visa |
160.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.44 |