Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, TASMINE, |
D9-11894 |
R |
33.00 |
5178********8903 |
03713Z |
03/12/14 |
| EPPERSON, CATE, |
D9-10897 |
R |
29.00 |
4366********6020 |
011416 |
03/12/14 |
| FERRELL, KATHRY, |
D9-9528A |
R |
54.00 |
5438********7390 |
H77917 |
03/12/14 |
| FLETCHER, WANDA, |
D9-8464 |
R |
25.00 |
5107********5489 |
000005 |
03/12/14 |
| HANLON, JARED, |
D9-11515A |
R |
55.00 |
4342********6168 |
772037 |
03/12/14 |
| LAFAYETTE, SEAN, |
D9-11627 |
R |
33.00 |
5465********3630 |
H75811 |
03/12/14 |
| MARTIN, JEFF, |
D9-11493A |
R |
55.00 |
4411********6116 |
052408 |
03/12/14 |
| MULLIN, BROOKE, |
D9-11869 |
R |
29.00 |
4147********5962 |
012650 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.00 |
| 4 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.00 |