Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBLE, TONI, |
CK-0555 |
R |
12.50 |
4811********6163 |
326619 |
02/13/14 |
| GOFF, COREY, |
CK-0569 |
R |
12.50 |
5424********0011 |
632867 |
02/13/14 |
| HIGHTOWER, MICH, |
CK-0044 |
R |
12.50 |
5461********5132 |
621961 |
02/13/14 |
| HOOK, JUSTIN, |
CK-845447 |
R |
12.50 |
4430********8820 |
716694 |
02/13/14 |
| JUDD, JAMES, |
CK-0296 |
R |
12.50 |
3751*******6319 |
166106 |
02/13/14 |
| LANE, KRIS, |
CK-0713 |
R |
12.50 |
4430********9267 |
716677 |
02/13/14 |
| NEWSOME, SHANA, |
CK-0561 |
R |
42.50 |
4430********8287 |
716690 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.50 |
| 2 |
MasterCard |
25.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.50 |