Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PIERSON, ANA, |
T2-006202 |
R |
34.59 |
5142********1877 |
290869 |
02/19/15 |
| RUTLEDGE, MORGA, |
T2-004851 |
R |
31.34 |
4342********2357 |
685500 |
02/19/15 |
| SCHWAB, JENNIFE, |
T2-003493 |
R |
50.83 |
5465********5418 |
H76109 |
02/19/15 |
| TIMMONS, STEVEN, |
T2-006696 |
R |
48.66 |
4465********0766 |
019320 |
02/19/15 |
| WALKER, TYLER, |
T2-005040 |
R |
41.08 |
4631********4608 |
056735 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.42 |
| 3 |
Visa |
121.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.50 |