Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN-GLYNN,, |
26-14148 |
R |
29.00 |
4494********7004 |
572264 |
08/07/13 |
| BASCOM, ZACKARY, |
26-14343 |
R |
29.00 |
4420********8531 |
414859 |
08/07/13 |
| PARKER, NADEANN, |
26-13344 |
R |
79.00 |
4736********1584 |
095671 |
08/07/13 |
| SIES, MIZELLE, |
26-5378 |
R |
29.00 |
4833********1956 |
070308 |
08/07/13 |
| WALKER, TARAH, |
26-13487 |
R |
29.00 |
4342********0619 |
593255 |
08/07/13 |
| WATKINS, SARAH, |
26-12355 |
R |
29.00 |
5465********7895 |
H73289 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |