Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHA, |
F7-2855 |
R |
19.00 |
5108********3298 |
055654 |
01/21/15 |
| BRIDGES, JESSIC, |
F7-2338 |
R |
21.00 |
5513********2312 |
424488 |
01/21/15 |
| GAUL, DANIEL, |
F7-3257 |
R |
36.00 |
4139********7456 |
001893 |
01/21/15 |
| GRISHAM, BRANDI, |
F7-3189 |
R |
42.00 |
4915********0976 |
000931 |
01/21/15 |
| OESTERLE, DUSTI, |
F7-3041 |
R |
21.00 |
5129********1513 |
055627 |
01/21/15 |
| SCARCLIFF, SHER, |
F7-937 |
R |
21.00 |
5129********8562 |
055627 |
01/21/15 |
| SEXTON, AMANDA, |
F7-2583 |
R |
36.00 |
5150********2161 |
FEDV4L |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
118.00 |
| 2 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.00 |