Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOGUE, RUSSELL, |
26-14746 |
R |
29.00 |
4342********1445 |
424537 |
06/17/15 |
| HULSEY, JASON, |
26-18392 |
R |
25.00 |
5465********9636 |
H58078 |
06/17/15 |
| JONES, JOSEPH, |
26-18070 |
R |
29.00 |
4366********2679 |
014151 |
06/17/15 |
| KEAGY, ASHLEY, |
26-19488 |
R |
65.00 |
5465********8071 |
H62077 |
06/17/15 |
| KENDRICK, EDWAR, |
26-16637 |
R |
133.00 |
4366********1921 |
027464 |
06/17/15 |
| MARTINEZ, MAYRA, |
26-18036 |
R |
54.00 |
4347********6602 |
025506 |
06/17/15 |
| NOLAN, FRANCIS, |
26-17272 |
R |
54.00 |
5109********6984 |
H60986 |
06/17/15 |
| POWELL, JOSHUA, |
26-19547 |
R |
25.00 |
4651********2098 |
024912 |
06/17/15 |
| WALKER, BRIANNA, |
26-19323 |
R |
54.00 |
4130********0858 |
035510 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.00 |
| 6 |
Visa |
324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |