Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
001982 |
05/15/15 |
| CRANDELL, RYAN |
95-172092680 |
2 |
54.11 |
5146********9467 |
BD6CCE |
05/15/15 |
| DODD, CHARLES CHA |
95-172131285 |
2 |
21.64 |
5164********9203 |
001984 |
05/15/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
43.29 |
5146********1851 |
C88D9C |
05/15/15 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
54.11 |
5164********4803 |
001986 |
05/15/15 |
| PATE, MICHAEL |
95-51865 |
2 |
75.76 |
5146********4394 |
FB388B |
05/15/15 |
| RIGHTENOUR, BRANDI |
95-172060091 |
2 |
48.70 |
4358********9569 |
930035 |
05/15/15 |
| SPARKS, EMILY |
95-172092696 |
2 |
48.70 |
5164********1809 |
001990 |
05/15/15 |
| SUTTON, STEVE |
95-63742 |
2 |
54.11 |
5332********4765 |
ARDJFS |
05/15/15 |
| WHITTEN, COURTNEY |
95-65379 |
2 |
21.64 |
5105********0720 |
001992 |
05/15/15 |
| WILSON, KRISTEN |
95-65382 |
2 |
48.70 |
5146********4615 |
761514 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
476.17 |
| 1 |
Visa |
48.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.87 |