Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNER, KIMBERL, |
C4-504135 |
R |
31.94 |
4899********4391 |
037070 |
03/04/15 |
| BONNER, MICHAEL, |
C4-504214 |
R |
31.94 |
4899********4391 |
037069 |
03/04/15 |
| DIDOMENICO, TRI, |
C4-504284 |
R |
41.94 |
4744********0381 |
141142 |
03/04/15 |
| JONES, LOUVERTU, |
C4-500224 |
R |
36.94 |
5178********7199 |
05143B |
03/04/15 |
| JONES, TROY, |
C4-503255 |
R |
26.63 |
5490********8225 |
07919Z |
03/04/15 |
| LINGLE-, ANNE-M, |
C4-203593 |
R |
31.94 |
4744********4611 |
182750 |
03/04/15 |
| SINEATH, JAMES, |
C4-505565 |
R |
31.94 |
5109********4127 |
H95753 |
03/04/15 |
| WOOD, MEGAN, |
C4-504285 |
R |
31.94 |
4736********7591 |
042510 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.51 |
| 5 |
Visa |
169.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.21 |