Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JOE, |
DS-122328 |
R |
36.49 |
4238********1930 |
837171 |
06/04/14 |
| COX, MELISSA, |
DS-107890 |
R |
46.49 |
4465********7410 |
004928 |
06/04/14 |
| PHILLIP, CLAUDE, |
DS-120533 |
R |
20.59 |
4238********9404 |
837169 |
06/04/14 |
| SIMONS, RYAN, |
DS-109944 |
R |
31.19 |
4022********4143 |
897085 |
06/04/14 |
| UNDERWOOD, TIM, |
DS-124986 |
R |
265.89 |
5332********8913 |
CM0G4H |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
265.89 |
| 4 |
Visa |
134.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.65 |