Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEY, JEFFREY, |
SR-7017 |
R |
45.00 |
4238********8824 |
056894 |
05/27/15 |
| CHRISSY, CHRIS, |
SR-6975 |
R |
34.95 |
4003********9121 |
04092B |
05/27/15 |
| DAVIS, BRANDON, |
SR-7150 |
R |
34.95 |
5455********2124 |
041130 |
05/27/15 |
| HARRIS, WILLIE, |
SR-9155 |
R |
45.00 |
6011********2690 |
033127 |
05/27/15 |
| MITCHELL, JOHN, |
SR-9330 |
R |
25.00 |
4630********1270 |
033129 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 3 |
Visa |
104.95 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.90 |