Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELA, |
CK-2702505141 |
R |
12.50 |
4454********3343 |
061224 |
02/11/15 |
| CALVERT, REBECC, |
CK-5024687278 |
R |
37.50 |
5461********8776 |
910990 |
02/11/15 |
| COOTS, JORDAN, |
CK-830107 |
R |
12.50 |
5461********0731 |
910970 |
02/11/15 |
| GORDON, JOHN, |
CK-5026456647 |
R |
12.50 |
4190********6246 |
032229 |
02/11/15 |
| HOLLARD, TONY, |
CK-827037 |
R |
12.50 |
4736********5812 |
031207 |
02/11/15 |
| MATTINGLY, DIAN, |
CK-89798 |
R |
12.50 |
4430********8797 |
221154 |
02/11/15 |
| SPRINGER, THOMA, |
CK-845646 |
R |
45.00 |
4411********0224 |
031207 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 5 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |