Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEE DEE |
3U-331471383 |
2 |
91.85 |
4789********0595 |
522067 |
05/10/13 |
| DUFF, SHEILA |
3U-290211932 |
2 |
102.17 |
4411********0888 |
093206 |
05/10/13 |
| LEWIS, KENDRA |
3U-812167 |
2 |
41.65 |
4867********7831 |
093206 |
05/10/13 |
| MCOMIE, JAKE |
3U-158416070 |
2 |
119.00 |
4719********8248 |
500123 |
05/10/13 |
| MOORE, JENNIFER |
3U-229001584 |
2 |
44.10 |
5109********4752 |
H57687 |
05/10/13 |
| NEWELL-CHANDLER, SHERRY |
3U-767405927 |
2 |
91.85 |
5516********8038 |
053275 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.95 |
| 4 |
Visa |
354.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.62 |