Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FABIOLA |
46-676969712 |
4 |
80.00 |
5403********0962 |
096046 |
02/25/13 |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
39.99 |
4867********7629 |
052907 |
02/25/13 |
| DAVIS, FAITH |
46-775895909 |
4 |
5.00 |
4342********1324 |
137958 |
02/25/13 |
| ELLIOTT, LATISSE |
46-997656457 |
4 |
79.00 |
4610********8984 |
052907 |
02/25/13 |
| FLETCHER, DONIVON |
46-684307279 |
4 |
60.00 |
6011********2783 |
02528R |
02/25/13 |
| HAYES, SANDRA |
46-000829 |
4 |
5.00 |
4631********0674 |
256151 |
02/25/13 |
| HORNSBY, JINNY |
46-710092983 |
4 |
100.24 |
5178********8955 |
08384Z |
02/25/13 |
| KELLEY, MEGHAN |
46-733210232 |
4 |
44.00 |
4313********6496 |
025950 |
02/25/13 |
| MARSHALL, KASHAUNA |
46-473574207 |
4 |
80.00 |
5516********1288 |
096045 |
02/25/13 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
172596 |
02/25/13 |
| REED, TAMSEN |
46-503713296 |
4 |
66.08 |
4427********5085 |
052907 |
02/25/13 |
| TERRELL, CHRIS |
46-362249451 |
4 |
61.25 |
4610********5160 |
052907 |
02/25/13 |
| VINCENT, MIA |
46-691868475 |
4 |
80.00 |
4427********6788 |
052907 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
260.24 |
| 9 |
Visa |
457.32 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.56 |