Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KIMBERL, |
CK-2086088 |
R |
27.50 |
5424********8290 |
165531 |
07/16/14 |
| HARPER, ANTHONY, |
CK-0200 |
R |
27.50 |
4430********7149 |
378446 |
07/16/14 |
| HIGGINBOTHAM, K, |
CK-8301460 |
R |
12.50 |
5465********7180 |
H56614 |
07/16/14 |
| ROSS, LORI, |
CK-0092 |
R |
62.50 |
5461********9017 |
409020 |
07/16/14 |
| WALLS, GREG, |
CK-0301 |
R |
102.50 |
4398********8887 |
055305 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.50 |
| 2 |
Visa |
130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.50 |