Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DULANEY, PATRIC, |
CF-0023355 |
R |
66.94 |
5515********0108 |
001258 |
01/21/15 |
| HOUSER, CHELSEA, |
CF-0025560 |
R |
64.82 |
5512********8109 |
055205 |
01/21/15 |
| KUSNER, MARY KA, |
CF-0021039 |
R |
72.24 |
4427********3878 |
715425 |
01/21/15 |
| NELSON, CARL, |
CF-0015814 |
R |
72.24 |
5512********5607 |
055205 |
01/21/15 |
| WICKS, CONNIE, |
CF-0022871 |
R |
72.24 |
5512********6511 |
055205 |
01/21/15 |
| WILLIAMS, LUCAS, |
CF-0024204 |
R |
56.34 |
4470********9084 |
013405 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
276.24 |
| 2 |
Visa |
128.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.82 |