Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAVEN, JULIE, |
DS-121425 |
R |
20.59 |
4337********9450 |
406421 |
07/23/2014 |
| DOWNER, SCOTT, |
DS-124007 |
R |
25.89 |
4127********4036 |
754253 |
07/23/2014 |
| GUTHRIE, KIMBER, |
DS-121631 |
R |
31.19 |
5121********6697 |
02309B |
07/23/2014 |
| MURPHY, NICK, |
DS-109646 |
R |
31.19 |
4342********2348 |
022000 |
07/23/2014 |
| ROKEY, SHANNA, |
DS-121972 |
R |
31.19 |
4190********7750 |
004692 |
07/23/2014 |
| SURBER, RAY, |
DS-122197 |
R |
31.19 |
5511********7560 |
691165 |
07/23/2014 |
| TEW, GREG, |
DS-111352 |
R |
20.59 |
4270********6455 |
070008 |
07/23/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.38 |
| 5 |
Visa |
129.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.83 |