Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, LORI |
95-21218352 |
2 |
32.36 |
4342********7866 |
412642 |
02/15/15 |
| MESSER, KATELYNN |
95-51654 |
2 |
16.24 |
5146********7321 |
E61C1C |
02/15/15 |
| MONSIVAIS, CONNIE |
95-51284 |
2 |
32.46 |
5307********2590 |
046249 |
02/15/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
43.29 |
5146********1851 |
A18841 |
02/15/15 |
| PATE, MICHAEL |
95-172131266 |
2 |
54.11 |
5146********4394 |
485721 |
02/15/15 |
| RIGHTENOUR, BRANDI |
95-172060091 |
2 |
48.70 |
4358********9569 |
742205 |
02/15/15 |
| ROSAS, ROBERTO |
95-172141955 |
2 |
32.46 |
5146********0576 |
1B27F6 |
02/15/15 |
| SPARKS, EMILY |
95-172092696 |
2 |
48.70 |
5164********1809 |
001773 |
02/15/15 |
| SUTTON, STEVE |
95-63742 |
2 |
54.11 |
5332********4765 |
C23T5Z |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
281.37 |
| 2 |
Visa |
81.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.43 |