Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMMOND, LINDSA, |
CK-845347 |
R |
45.00 |
5424********2313 |
169622 |
03/26/14 |
| HODGES, DARAN, |
CK-0224 |
R |
72.50 |
5147********2066 |
839720 |
03/26/14 |
| JUDD, JAMES, |
CK-0296 |
R |
30.00 |
3751*******6319 |
749704 |
03/26/14 |
| MAGRUDER, SAMAN, |
CK-0027 |
R |
72.50 |
4398********5358 |
085633 |
03/26/14 |
| MANN, NOLAN, |
CK-0250 |
R |
30.00 |
4305********6815 |
08989A |
03/26/14 |
| WALLS, HOUSTON, |
CK-0294 |
R |
15.00 |
4430********7294 |
675782 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
117.50 |
| 3 |
Visa |
117.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
265.00 |