Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DREWS, ASHLEY |
JF-13566 |
1 |
33.00 |
5431********3200 |
017982 |
09/17/14 |
| FINNESSEY, PAULA |
JF-17857 |
1 |
33.00 |
4388********9491 |
02293C |
09/17/14 |
| FRANKLIN, CINDY |
JF-16166 |
1 |
33.00 |
6011********1439 |
677433 |
09/17/14 |
| LUNDBECK, JIM |
JF-13212 |
1 |
47.00 |
5466********2699 |
46923P |
09/17/14 |
| NELSON, MELISSA |
JF-19561 |
1 |
33.00 |
3712*******1001 |
131504 |
09/17/14 |
| SKAGGS, STEVE |
JF-17355 |
1 |
20.00 |
5178********1387 |
02298B |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 3 |
MasterCard |
100.00 |
| 1 |
Visa |
33.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.00 |