Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BELINDA |
45-26253 |
2 |
10.00 |
4737********4471 |
365661 |
03/14/2016 |
| BALLARD, JOANN |
45-8723 |
2 |
35.00 |
5594********9902 |
230429 |
03/14/2016 |
| BENSON, MIKE |
45-45642B |
2 |
25.00 |
4300********5930 |
014268 |
03/14/2016 |
| LEVIE, WALTER |
45-60743 |
2 |
35.00 |
5410********1015 |
014176 |
03/14/2016 |
| LOUGHRIDGE, COLE |
45-63905 |
2 |
25.00 |
5594********4669 |
230430 |
03/14/2016 |
| MORGAN, JACOB |
45-01735B |
2 |
35.00 |
5490********3513 |
03320Z |
03/14/2016 |
| NEWBERRY, LAURA |
45-49263 |
2 |
25.00 |
4355********5028 |
109117 |
03/14/2016 |
| PARKER, ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
014266 |
03/14/2016 |
| ROGERS, TIM |
45-2543 |
2 |
42.00 |
4355********3154 |
051072 |
03/14/2016 |
| SINGLETERRY, ATHENA |
45-41225 |
2 |
25.00 |
4737********2239 |
860049 |
03/14/2016 |
| SMITH, COREENA |
45-SMITHCOR |
2 |
25.00 |
4428********1143 |
539339 |
03/14/2016 |
| WILLIAMSON, MATT |
45-45709 |
2 |
42.00 |
4737********9790 |
496049 |
03/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 8 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.00 |