Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
002594 |
08/17/15 |
| BRYAN, SERENA |
95-51759 |
2 |
32.46 |
5537********5586 |
033586 |
08/17/15 |
| HENSEL, SARAH |
95-51855 |
2 |
32.46 |
5146********5035 |
813AFE |
08/17/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
59.53 |
5146********1851 |
8CA134 |
08/17/15 |
| NOLIN, SUZY |
95-51617 |
2 |
21.64 |
5510********8611 |
257558 |
08/17/15 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
75.76 |
5164********4803 |
002601 |
08/17/15 |
| PATE, MICHAEL |
95-51865 |
2 |
54.11 |
5146********4394 |
B40751 |
08/17/15 |
| ROMO, TEMESHA |
95-51651 |
2 |
75.76 |
5146********0040 |
274CEF |
08/17/15 |
| SPARKS, EMILY |
95-172092696 |
2 |
48.70 |
5164********1809 |
002605 |
08/17/15 |
| STOKES, JENNIFER |
95-51912 |
2 |
54.11 |
4736********8783 |
022583 |
08/17/15 |
| SUTTON, STEVE |
95-63742 |
2 |
54.11 |
5332********4765 |
ANIEBV |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
508.64 |
| 1 |
Visa |
54.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.75 |