Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TUCKER, |
SR-428737729 |
R |
22.50 |
5512********5755 |
771129 |
05/07/14 |
| CALDWELL, JACKL, |
SR-428759487 |
R |
25.00 |
5517********7486 |
014200 |
05/07/14 |
| GOODWIN, WILLIA, |
SR-903788294 |
R |
34.95 |
5465********5485 |
060047 |
05/07/14 |
| HERBERT, CHAM, |
SR-426638716 |
R |
34.95 |
5455********7873 |
014257 |
05/07/14 |
| KNOX, DANIEL, |
SR-801203557 |
R |
34.95 |
6011********2464 |
070230 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.40 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.35 |