Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, VICTORI, |
CK-5025996946 |
R |
25.00 |
5511********3525 |
391116 |
10/21/15 |
| FRED, HEATHER, |
CK-5025443766 |
R |
15.00 |
5461********5718 |
198520 |
10/21/15 |
| GALLAMORE, ROBE, |
CK-0289 |
R |
15.00 |
4727********2588 |
768527 |
10/21/15 |
| LAMBDIN, COURTN, |
CK-5029210883 |
R |
25.00 |
4432********5517 |
003542 |
10/21/15 |
| MAUPIN, TIMOTHY, |
CK-5029055066 |
R |
45.00 |
5461********0769 |
198540 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.00 |
| 2 |
Visa |
40.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.00 |