Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREN |
RF-3223 |
2 |
30.00 |
4495********7498 |
013254 |
02/15/2015 |
| BRIDGES, BODIE |
RF-3102 |
2 |
35.99 |
5424********9302 |
98108P |
02/15/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
35.99 |
5455********9897 |
088328 |
02/15/2015 |
| JOHNSON, KEVIN |
RF-3093 |
2 |
49.95 |
4264********1006 |
06790B |
02/15/2015 |
| JORDAN, KATIE |
RF-3242 |
2 |
35.99 |
3725*******1009 |
104002 |
02/15/2015 |
| MILLAGE, CHRISTINA |
RF-3127 |
2 |
42.24 |
4146********1996 |
083627 |
02/15/2015 |
| SANDERSON, DEBORAH |
RF-3240 |
2 |
35.99 |
4146********9595 |
083627 |
02/15/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
71.98 |
5211********2415 |
05144B |
02/15/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
35.99 |
4146********5368 |
083627 |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 3 |
MasterCard |
143.96 |
| 5 |
Visa |
194.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.12 |