Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, FELECIA, |
9M-122963 |
R |
10.70 |
4736********9577 |
051716 |
06/13/12 |
| COFFEY, FRANCES, |
9M-COFFEY |
R |
10.70 |
5243********5944 |
01357Z |
06/13/12 |
| DEES, CATHY, |
9M-122840 |
R |
10.70 |
4605********5285 |
013056 |
06/13/12 |
| HARRIS, TONY, |
9M-120194 |
R |
21.49 |
4016********5399 |
853787 |
06/13/12 |
| HAWKINS, WILLIA, |
9M-120265 |
R |
21.49 |
5424********4145 |
052838 |
06/13/12 |
| MANNING, HUNTER, |
9M-120077 |
R |
21.49 |
4294********8917 |
000395 |
06/13/12 |
| SWAIM, JAMES, |
9M-120726 |
R |
19.99 |
4661********9123 |
3SHA40 |
06/13/12 |
| TURNER, JORDYN, |
9M-122844 |
R |
10.70 |
5510********1063 |
052702 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
42.89 |
| 5 |
Visa |
84.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.26 |