Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELA, |
CK-2702505141 |
R |
25.00 |
4454********3343 |
055539 |
06/17/15 |
| KERGER, BOBBY, |
CK-842229 |
R |
15.00 |
5490********6204 |
02658B |
06/17/15 |
| NALLEY, ERIK, |
CK-0220 |
R |
25.00 |
4342********9805 |
224831 |
06/17/15 |
| OGLE, PATRICIA, |
CK-2100143 |
R |
30.00 |
4430********9042 |
509998 |
06/17/15 |
| PARKER, CYNTHIA, |
CK-0313 |
R |
20.00 |
5490********6204 |
00196B |
06/17/15 |
| PRICE, AMY, |
CK-5024710576 |
R |
90.00 |
5582********5304 |
001571 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.00 |
| 3 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |