Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOECHER, RICHAR, |
V4-109033 |
R |
43.45 |
5298********8186 |
T47008 |
09/02/15 |
| BRIDGES, LAUREN, |
V4-108982 |
R |
43.50 |
4430********5541 |
884323 |
09/02/15 |
| CLODFELTER, MAT, |
V4-108073 |
R |
39.00 |
4430********5743 |
849666 |
09/02/15 |
| LEMMON, MICHELL, |
V4-107946 |
R |
128.00 |
5178********5285 |
04380Z |
09/02/15 |
| MILLER, SHARON, |
V4-104421 |
R |
74.90 |
4060********0697 |
04352C |
09/02/15 |
| NEWCOMB, KORRIE, |
V4-107110 |
R |
29.95 |
4430********4076 |
849677 |
09/02/15 |
| OVERBY, SANDRA, |
V4-107750 |
R |
40.00 |
4430********2650 |
811023 |
09/02/15 |
| ROBERTS, GREG, |
V4-108558 |
R |
39.00 |
5455********4006 |
831540 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.45 |
| 5 |
Visa |
227.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.80 |