Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, CLINTON |
EN-100393 |
2 |
96.34 |
4465********4311 |
017207 |
02/17/14 |
| FRIEDLEY, JOANNE |
EN-100313 |
2 |
200.00 |
5371********2587 |
064277 |
02/17/14 |
| HALL, JEFF |
EN-100404 |
2 |
140.73 |
5528********5118 |
09730E |
02/17/14 |
| TIPTON, JOHN |
EN-100340 |
2 |
43.29 |
4635********1286 |
104136 |
02/17/14 |
| TYLER, DONETTE |
EN-100296 |
2 |
129.00 |
5491********1492 |
01720P |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
469.73 |
| 2 |
Visa |
139.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.36 |