Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWAN, ANTOINE, |
9M-120301 |
R |
21.49 |
4355********9603 |
058139 |
06/06/12 |
| DAVIS, ERICA, |
9M-120403 |
R |
56.48 |
4063********1433 |
756903 |
06/06/12 |
| DEVILLE, JENNIF, |
9M-120601 |
R |
56.48 |
5510********2438 |
062102 |
06/06/12 |
| DICKENS, DESIRE, |
9M-120456 |
R |
21.49 |
5510********1733 |
062101 |
06/06/12 |
| DICKENS, SCOTT, |
9M-120457 |
R |
21.49 |
5510********1733 |
062101 |
06/06/12 |
| FINLEY, AMANDA, |
9M-122896 |
R |
10.70 |
4430********9941 |
294349 |
06/06/12 |
| LOVELETTE, KELS, |
9M-123270 |
R |
10.70 |
4355********8028 |
058120 |
06/06/12 |
| MANNING, HUNTER, |
9M-120077 |
R |
21.49 |
4294********8917 |
000500 |
06/06/12 |
| MILLER, TANDRA, |
9M-123196 |
R |
21.49 |
4737********2216 |
121701 |
06/06/12 |
| NAPOLITANO, DAV, |
9M-123165 |
R |
10.70 |
4060********5583 |
07085B |
06/06/12 |
| TURNER, JORDYN, |
9M-122844 |
R |
10.70 |
5510********1063 |
062100 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.16 |
| 7 |
Visa |
153.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.21 |