Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKIS, TODD, |
SR-7127 |
R |
45.00 |
6011********2880 |
010813 |
12/17/14 |
| COUTURE, NOLAN, |
SR-000007616 |
R |
34.95 |
6011********3053 |
01714R |
12/17/14 |
| HARPOLE, JASON, |
SR-364065069 |
R |
45.00 |
6011********2656 |
010816 |
12/17/14 |
| MAYO, DONALD, |
SR-7040 |
R |
30.00 |
5455********3238 |
003008 |
12/17/14 |
| SIMMS, EUGENE, |
SR-9183 |
R |
25.00 |
5142********5494 |
7013BA |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
124.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.95 |