Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLEIGH, MICHA, |
K4-06473 |
R |
79.22 |
5149********3347 |
038658 |
02/11/15 |
| CRIST, SHAUNA, |
K4-06482 |
R |
47.96 |
4802********0321 |
07588G |
02/11/15 |
| HOPKINS, AUDREY, |
K4-06276 |
R |
235.44 |
4060********1549 |
031207 |
02/11/15 |
| ONEAL, MARGARET, |
K4-05071 |
R |
42.51 |
4802********0321 |
07560G |
02/11/15 |
| PATTON, JERRY, |
K4-06420 |
R |
76.46 |
5526********0915 |
011590 |
02/11/15 |
| STRICKLAND, HEL, |
K4-03087 |
R |
58.86 |
4802********0321 |
07578G |
02/11/15 |
| TERBOT, LORI, |
K4-04145 |
R |
42.51 |
4802********0321 |
07585G |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
155.68 |
| 5 |
Visa |
427.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
582.96 |