Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA LOZA, CHR, |
26-12713 |
R |
49.00 |
4494********4794 |
126939 |
06/12/13 |
| HALL, VALENE, |
26-13240 |
R |
29.00 |
4342********4696 |
295339 |
06/12/13 |
| HAYES, DESTINI, |
26-13522 |
R |
63.00 |
4366********9471 |
006883 |
06/12/13 |
| JONES, JEREMY, |
26-12908 |
R |
29.00 |
5448********1846 |
039201 |
06/12/13 |
| PARKER, NADEANN, |
26-13344 |
R |
79.00 |
4736********1584 |
039387 |
06/12/13 |
| PARKS, ANDREA, |
26-9067 |
R |
79.00 |
4342********9442 |
507469 |
06/12/13 |
| PHILLIPS, LESLE, |
26-13935 |
R |
29.00 |
4207********9578 |
012327 |
06/12/13 |
| SINGLETON, DARR, |
26-12745 |
R |
29.00 |
4494********8428 |
509440 |
06/12/13 |
| WININGER, KARA, |
26-9203 |
R |
29.00 |
5178********4415 |
03918Z |
06/12/13 |
| ZAPATA, ZACHARY, |
26-10460 |
R |
54.00 |
4342********2681 |
402833 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 8 |
Visa |
411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |