Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTZ, EMILY, |
P8-13298 |
R |
46.73 |
5146********5794 |
826206 |
05/21/14 |
| DEHART, CARRIE, |
P8-13602 |
R |
46.73 |
5156********5306 |
02138Z |
05/21/14 |
| HOSELTON, LISA, |
P8-12140 |
R |
46.73 |
4432********1601 |
013418 |
05/21/14 |
| HOSELTON, SCOTT, |
P8-12139 |
R |
35.86 |
4432********1601 |
020632 |
05/21/14 |
| KAYSER, MELISSA, |
P8-12425 |
R |
46.73 |
5146********8876 |
826205 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.19 |
| 2 |
Visa |
82.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.78 |