Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOVERCHECK, JAN, |
P8-12997 |
R |
35.86 |
4412********1698 |
084984 |
03/04/15 |
| MARTIN, TYLER, |
P8-14243 |
R |
39.12 |
4744********9315 |
172869 |
03/04/15 |
| MILLER, DAVID, |
P8-14739 |
R |
41.29 |
4300********6747 |
004278 |
03/04/15 |
| NIEMEYER, LUKE, |
P8-14971 |
R |
46.73 |
4432********0550 |
023712 |
03/04/15 |
| PERDUE, BRENNAN, |
P8-15336 |
R |
68.47 |
5282********2318 |
072615 |
03/04/15 |
| TAYLOR, BECKY, |
P8-13544 |
R |
21.21 |
4429********1030 |
033976 |
03/04/15 |
| TAYLOR, BRETT, |
P8-11262 |
R |
19.57 |
4429********1030 |
033976 |
03/04/15 |
| WALTER-PIGG, MA, |
P8-11560 |
R |
35.86 |
4034********0882 |
683065 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.47 |
| 7 |
Visa |
239.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.11 |