Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, JESSICA, |
95-172142032 |
R |
32.46 |
4355********7648 |
5V3C99 |
02/04/15 |
| DAVIES, HOLLY, |
95-51277 |
R |
32.46 |
5463********3907 |
567788 |
02/04/15 |
| FOSTER, AMANDA, |
95-63471 |
R |
32.46 |
5113********1664 |
000032 |
02/04/15 |
| POLK, WILLIE, |
95-172092644 |
R |
54.11 |
5463********3661 |
567037 |
02/04/15 |
| REEVES, CYDNE, |
95-172123121 |
R |
32.46 |
5463********3280 |
567035 |
02/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.49 |
| 1 |
Visa |
32.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.95 |