Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CAREN, |
95-51614 |
R |
21.64 |
5463********7612 |
596308 |
07/08/15 |
| BASHAM, KADDIE, |
95-0093 |
R |
43.28 |
4966********1238 |
084149 |
07/08/15 |
| BROWN, MICHAEL, |
95-172142023 |
R |
32.46 |
5103********6144 |
544095 |
07/08/15 |
| FRENCH, JOHN, |
95-51608 |
R |
54.11 |
5146********1126 |
D09ACC |
07/08/15 |
| HUDDLESTON, PAT, |
95-172123188 |
R |
75.76 |
5146********6000 |
1666F6 |
07/08/15 |
| JOHANNESEN, PAR, |
95-63467 |
R |
32.46 |
5164********3853 |
000888 |
07/08/15 |
| RUTKOWSKI, SHYL, |
95-51876 |
R |
32.46 |
5146********7040 |
652B33 |
07/08/15 |
| STEWART, BRANDO, |
95-172142037 |
R |
43.28 |
4000********9305 |
669199 |
07/08/15 |
| STORY, JAMIE, |
95-172044293 |
R |
16.31 |
5463********9069 |
596306 |
07/08/15 |
| WHITLEY, SCOTT, |
95-51285 |
R |
62.76 |
5103********6870 |
544099 |
07/08/15 |
| WILLIAMS, DAMIA, |
95-65397 |
R |
32.46 |
5516********9150 |
046559 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
360.42 |
| 2 |
Visa |
86.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.98 |