Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, DESIR, |
95-51779 |
R |
32.46 |
5146********9163 |
F56257 |
05/06/15 |
| CARTER, MICHAEL, |
95-172123140 |
R |
32.46 |
5178********6674 |
07029B |
05/06/15 |
| CLINE, AARON, |
95-51613 |
R |
32.46 |
5146********0398 |
416531 |
05/06/15 |
| DUPREE, KRISSY, |
95-172060791 |
R |
32.46 |
5103********9799 |
894551 |
05/06/15 |
| HANEY, KENDRA, |
95-51294 |
R |
32.46 |
5164********4103 |
001007 |
05/06/15 |
| HOUSE, RYAN, |
95-63729 |
R |
32.46 |
5537********3041 |
912781 |
05/06/15 |
| JOHNSON, LAURIE, |
95-172131296 |
R |
32.46 |
4358********9964 |
911276 |
05/06/15 |
| LUSHA, BLAKE, |
95-63743 |
R |
32.46 |
5103********2916 |
894550 |
05/06/15 |
| MONROE, ERIN, |
95-51870 |
R |
75.76 |
5537********8231 |
912779 |
05/06/15 |
| RICHEY, TERESA, |
95-172123148 |
R |
37.89 |
5164********7307 |
001019 |
05/06/15 |
| WEST, ALLISON, |
95-51605 |
R |
43.29 |
5146********2713 |
ACA498 |
05/06/15 |
| ZITKO, NATASHA, |
95-51764 |
R |
48.70 |
5111********2002 |
065859 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
432.86 |
| 1 |
Visa |
32.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.32 |