Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEY, JEFFREY, |
SR-587616575 |
R |
45.00 |
4238********8824 |
095057 |
01/21/15 |
| DAVIS, BRANDON, |
SR-7150 |
R |
34.95 |
5455********2124 |
097211 |
01/21/15 |
| ELLIS, SHELBY, |
SR-7130 |
R |
34.95 |
4355********2397 |
103085 |
01/21/15 |
| FILES, J.D., |
SR-3838390 |
R |
45.00 |
5510********9181 |
881800 |
01/21/15 |
| HARPOLE, JASON, |
SR-364065069 |
R |
45.00 |
6011********2656 |
090798 |
01/21/15 |
| MAYO, DONALD, |
SR-7040 |
R |
30.00 |
5455********3238 |
097199 |
01/21/15 |
| WALKER, CAITLYN, |
SR-8270 |
R |
25.00 |
4351********8667 |
102157 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.95 |
| 3 |
Visa |
104.95 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.90 |