Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
845143 |
03/15/2016 |
| BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********6508 |
752716 |
03/15/2016 |
| COBB, PATRICK |
95-51609 |
2 |
54.11 |
5146********0642 |
CF4886 |
03/15/2016 |
| COSPER, DAVID |
95-51781 |
2 |
92.00 |
5103********6102 |
752573 |
03/15/2016 |
| HENSEL, SARAH |
95-51855 |
2 |
37.88 |
5146********5035 |
9C5684 |
03/15/2016 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
92.00 |
5164********4803 |
845152 |
03/15/2016 |
| SPARKS, EMILY |
95-172092696 |
2 |
59.53 |
5164********4150 |
845154 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
389.63 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.63 |