Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSBY, BEN, |
CF-0024240 |
R |
100.08 |
5461********8607 |
571206 |
07/16/14 |
| ECKHARDT, TYLER, |
CF-0024760 |
R |
56.34 |
4190********0721 |
013215 |
07/16/14 |
| MANGUM, TERESA, |
CF-0018164 |
R |
66.94 |
4121********8557 |
016771 |
07/16/14 |
| MARLIN, SAM, |
CF-0024224 |
R |
57.24 |
5594********4338 |
349988 |
07/16/14 |
| WILBANKS, ABBY, |
CF-0024534 |
R |
61.64 |
4238********7985 |
10018 |
07/16/14 |
| YORDY, HUNTER, |
CF-0024718 |
R |
57.40 |
4342********3607 |
691037 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
157.32 |
| 4 |
Visa |
242.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.64 |