Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AUBREY |
2S-000591 |
2 |
52.06 |
4053********6420 |
000301 |
06/10/13 |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
64.46 |
4366********5992 |
004157 |
06/10/13 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
124.12 |
4602********9016 |
358636 |
06/10/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
020107 |
06/10/13 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
67134Z |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 4 |
Visa |
292.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.70 |