Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHART, KARI |
3U-667938290 |
2 |
49.00 |
5491********5009 |
01127Z |
02/11/13 |
| BOYD, DEE DEE |
3U-331471383 |
2 |
89.00 |
4789********0595 |
753354 |
02/11/13 |
| CANTU, MARIETTA |
3U-004088 |
2 |
49.00 |
4427********5323 |
033106 |
02/11/13 |
| DUFF, SHEILA |
3U-290211932 |
2 |
53.90 |
4411********0888 |
023106 |
02/11/13 |
| LEWIS, KENDRA |
3U-812167 |
2 |
49.00 |
4867********7831 |
023106 |
02/11/13 |
| MCOMIE, JAKE |
3U-158416070 |
2 |
122.81 |
4719********8248 |
501113 |
02/11/13 |
| NEWELL-CHANDLER, SHERRY |
3U-767405927 |
2 |
91.85 |
5516********8038 |
053189 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.85 |
| 5 |
Visa |
363.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.56 |