Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDIN, MATTHE, |
K4-06619 |
R |
251.79 |
5178********0419 |
01603B |
08/13/14 |
| HOPKINS, AUDREY, |
K4-06276 |
R |
78.48 |
4060********1549 |
001011 |
08/13/14 |
| JAMES, LISSETTE, |
K4-06521 |
R |
85.48 |
4000********0425 |
836308 |
08/13/14 |
| LEVASSEUR, LISA, |
K4-05215 |
R |
541.19 |
5149********0921 |
017802 |
08/13/14 |
| MOCKOSHER, SONN, |
K4-06060 |
R |
115.91 |
5147********4107 |
396087 |
08/13/14 |
| PARKER, CHANCE, |
K4-04536 |
R |
138.24 |
4730********3378 |
026616 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
908.89 |
| 3 |
Visa |
302.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.09 |