Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, JENNI, |
F6-5571111284 |
R |
82.00 |
4833********6458 |
094209 |
07/08/15 |
| HADDOX, CAROLYN, |
F6-30000588 |
R |
41.99 |
4342********9071 |
083478 |
07/08/15 |
| LOCHEAD, PEYTON, |
F6-5571108865 |
R |
44.99 |
4259********2135 |
197416 |
07/08/15 |
| LOCHEAD, REBECC, |
F6-5571109684 |
R |
54.99 |
4815********2826 |
164723 |
07/08/15 |
| MARCIA, MARTHA, |
F6-5571111181 |
R |
86.00 |
5249********2156 |
636896 |
07/08/15 |
| MULLEN, LIZ, |
F6-5571103611 |
R |
113.00 |
4862********1586 |
03674A |
07/08/15 |
| RENOLDS, JENNIF, |
F6-5571109825 |
R |
59.99 |
4815********4449 |
164827 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.00 |
| 6 |
Visa |
396.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.96 |