Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MELINDA, |
17-019682 |
R |
43.23 |
4610********1182 |
070508 |
01/07/2015 |
| BURCHFIELD, LEE, |
17-017789 |
R |
75.78 |
5178********2113 |
05307Z |
01/07/2015 |
| DORGAN, BRENNA, |
17-018565 |
R |
32.42 |
4610********4838 |
070508 |
01/07/2015 |
| HOLT, WHITNEY, |
17-018315 |
R |
43.25 |
4147********2366 |
05233C |
01/07/2015 |
| MARTINEZ, JUSTI, |
17-019735 |
R |
31.39 |
5491********7510 |
00754B |
01/07/2015 |
| MOELLER, SUSAN, |
17-016833 |
R |
32.42 |
4266********1938 |
05232C |
01/07/2015 |
| WARE, ANTOINE, |
17-017097 |
R |
32.42 |
4610********6888 |
070508 |
01/07/2015 |
| WHITE, CHRISTIN, |
17-020414 |
R |
32.42 |
4305********7713 |
05247B |
01/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.17 |
| 6 |
Visa |
216.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.33 |