Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, KARA, |
9M-110025 |
R |
48.31 |
4063********4605 |
339806 |
11/21/12 |
| JARRELL, JAMES, |
9M-124340 |
R |
10.70 |
4791********4174 |
061653 |
11/21/12 |
| LEE, TINA, |
9M-120609 |
R |
21.49 |
4063********9069 |
492585 |
11/21/12 |
| MITCHELL, KEVIN, |
9M-123736 |
R |
10.70 |
4661********3401 |
515V50 |
11/21/12 |
| SUMMERFORD, JOS, |
9M-122901 |
R |
10.70 |
5307********3075 |
510361 |
11/21/12 |
| WHITE, TAUNYA, |
9M-120463 |
R |
10.70 |
4063********8401 |
634171 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 5 |
Visa |
101.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.60 |