Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDELL, DOUG |
3U-002997 |
2 |
37.73 |
4121********9387 |
04504B |
06/10/13 |
| CANTU, MARIETTA |
3U-004088 |
2 |
69.00 |
4266********0325 |
04465A |
06/10/13 |
| LEWIS, KENDRA |
3U-812167 |
2 |
41.65 |
4867********7831 |
080107 |
06/10/13 |
| MCOMIE, JAKE |
3U-158416070 |
2 |
119.00 |
4719********8248 |
600110 |
06/10/13 |
| MOORE, JENNIFER |
3U-229001584 |
2 |
46.06 |
5109********4752 |
H64812 |
06/10/13 |
| NEWELL-CHANDLER, SHERRY |
3U-767405927 |
2 |
91.85 |
5516********8038 |
060205 |
06/10/13 |
| TURNER, FELECIA |
3U-976704386 |
2 |
5.00 |
4833********0741 |
080107 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
137.91 |
| 5 |
Visa |
272.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.29 |