Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGAN, ELAINE, |
P8-11967 |
R |
41.29 |
4432********4042 |
003200 |
03/19/14 |
| FLOYD, BRANDON, |
P8-12809 |
R |
46.73 |
4727********0621 |
133307 |
03/19/14 |
| HOSELTON, LISA, |
P8-12140 |
R |
46.73 |
4432********1601 |
003199 |
03/19/14 |
| HOSELTON, SCOTT, |
P8-12139 |
R |
35.86 |
4432********1601 |
029180 |
03/19/14 |
| SUTTON, MARIA, |
P8-10878 |
R |
10.86 |
4429********9224 |
046791 |
03/19/14 |
| VANDEVEN, BRIAN, |
P8-13046 |
R |
46.73 |
5178********2001 |
09220Z |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.73 |
| 5 |
Visa |
181.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.20 |