Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
39.99 |
4867********7629 |
013106 |
01/25/13 |
| DAVIS, FAITH |
46-775895909 |
4 |
5.00 |
4342********1324 |
848050 |
01/25/13 |
| ELLIOTT, LATISSE |
46-997656457 |
4 |
5.00 |
4610********8984 |
013106 |
01/25/13 |
| FLETCHER, DONIVON |
46-684307279 |
4 |
64.95 |
6011********2783 |
02561R |
01/25/13 |
| HAYES, SANDRA |
46-000829 |
4 |
5.00 |
4631********0674 |
492763 |
01/25/13 |
| HORNSBY, JINNY |
46-710092983 |
4 |
100.24 |
5178********8955 |
04563Z |
01/25/13 |
| JONES, BRESHAUNA |
46-483181919 |
4 |
86.60 |
4744********4620 |
133610 |
01/25/13 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
133918 |
01/25/13 |
| TERRELL, CHRIS |
46-362249451 |
4 |
71.95 |
4610********5160 |
013106 |
01/25/13 |
| VINCENT, MIA |
46-691868475 |
4 |
0.66 |
4427********6788 |
003106 |
01/25/13 |
| WHITFIELD, EMMA |
46-90915295 |
4 |
52.10 |
4063********6255 |
404159 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.24 |
| 9 |
Visa |
343.30 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.49 |