Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSHAM, HARLAN, |
9M-124106 |
R |
21.49 |
5109********1324 |
H57509 |
08/29/12 |
| DAVIS, ERICA, |
9M-120403 |
R |
21.49 |
4063********1433 |
612925 |
08/29/12 |
| DURHAM, HANNAH, |
9M-123554 |
R |
45.69 |
4011********1734 |
065310 |
08/29/12 |
| JOWERS, CHRISTI, |
9M-122642 |
R |
10.70 |
5402********8938 |
029991 |
08/29/12 |
| LORENTSON, NICO, |
9M-120544 |
R |
21.49 |
4663********9442 |
007024 |
08/29/12 |
| NIX, MIRANDA, |
9M-120478 |
R |
21.49 |
4663********9442 |
007023 |
08/29/12 |
| SMITH, STARLEEN, |
9M-120527 |
R |
56.48 |
4791********5773 |
055312 |
08/29/12 |
| WILCOXSON, TROY, |
9M-123729 |
R |
10.70 |
4063********5335 |
150552 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.19 |
| 6 |
Visa |
177.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.53 |