Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHER, LORI, |
P8-13280 |
R |
20.44 |
4429********9243 |
031641 |
04/27/2016 |
| BURCH, ERIN, |
P8-11608 |
R |
25.86 |
4432********6993 |
003476 |
04/27/2016 |
| FAY, DAMIAN, |
P8-10659 |
R |
80.20 |
5491********1818 |
02769Z |
04/27/2016 |
| HODGE, COREY, |
P8-16408 |
R |
36.73 |
4266********2447 |
01629B |
04/27/2016 |
| LARSON, BRANDY, |
P8-12715 |
R |
25.86 |
4430********5251 |
711892 |
04/27/2016 |
| LUCKETT, KELLY, |
P8-11198 |
R |
47.60 |
4635********4704 |
154371 |
04/27/2016 |
| LUCKETT, TRISH, |
P8-11305 |
R |
53.03 |
4635********4704 |
164071 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.20 |
| 6 |
Visa |
209.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.72 |