Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
001725 |
01/15/15 |
| CRANDELL, RYAN |
95-172092680 |
2 |
54.11 |
5146********9467 |
E8F8C0 |
01/15/15 |
| DODD, CHARLES CHA |
95-172142005 |
2 |
70.35 |
5164********9203 |
001727 |
01/15/15 |
| MESSER, KATELYNN |
95-172123191 |
2 |
16.24 |
5146********7321 |
8E9C16 |
01/15/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
43.29 |
5146********1851 |
1FC320 |
01/15/15 |
| PATE, MICHAEL |
95-172131266 |
2 |
54.11 |
5146********4394 |
036E43 |
01/15/15 |
| RIGHTENOUR, BRANDI |
95-172060091 |
2 |
32.46 |
4358********9569 |
677968 |
01/15/15 |
| SUTTON, STEVE |
95-63742 |
2 |
54.11 |
5332********4765 |
NDO1XZ |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
346.32 |
| 1 |
Visa |
32.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.78 |