Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULMER, STEPHEN, |
XC-X01011 |
R |
23.34 |
5167********5931 |
683498 |
03/12/14 |
| GARRETT, CHRIS, |
XC-X00811 |
R |
23.67 |
6011********0670 |
01275R |
03/12/14 |
| ROLLERSON, CHRI, |
XC-X00663 |
R |
23.67 |
5109********0396 |
H75032 |
03/12/14 |
| ROMAN, JESUS, |
XC-X00520 |
R |
23.67 |
4499********3873 |
597870 |
03/12/14 |
| SCHUH, RHONDA, |
XC-X00616 |
R |
23.67 |
4499********3441 |
597871 |
03/12/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.01 |
| 2 |
Visa |
47.34 |
| 1 |
Discover |
23.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.02 |