Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUNT, LATAVIA |
9M-9084 |
R |
16.08 |
5510********5844 |
091928 |
11/15/10 |
| GILL, DANIEL |
9M-105101 |
R |
16.08 |
4828********4076 |
142862 |
11/15/10 |
| HARRELL, RHONDA |
9M-9081 |
R |
16.08 |
4727********8869 |
529463 |
11/15/10 |
| NELSON, TAYLOR |
9M-104902 |
R |
16.08 |
4060********0265 |
02804B |
11/15/10 |
| STONE, KENNETH |
9M-104737 |
R |
32.16 |
4828********1013 |
142877 |
11/15/10 |
| STRAUGHN, MARCUS |
9M-105111 |
R |
16.08 |
4744********2631 |
191946 |
11/15/10 |
| STRAUGHN, MARCUS |
9M-105111 |
R |
16.08 |
4744********2631 |
191946 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.08 |
| 6 |
Visa |
112.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.64 |