Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTA, LISA |
46-779560794 |
4 |
86.59 |
6011********1133 |
02544R |
05/25/13 |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
40.49 |
4610********2513 |
092608 |
05/25/13 |
| DAVIS, FAITH |
46-775895909 |
4 |
89.00 |
4342********1324 |
077587 |
05/25/13 |
| DEAN, VIVIAN |
46-947013298 |
4 |
64.95 |
4610********7592 |
082608 |
05/25/13 |
| FLETCHER, DONIVON |
46-684307279 |
4 |
60.00 |
6011********2783 |
02574R |
05/25/13 |
| HAYES, SANDRA |
46-000829 |
4 |
5.00 |
4631********0674 |
198915 |
05/25/13 |
| HORNSBY, JINNY |
46-710092983 |
4 |
99.00 |
5178********8955 |
09798Z |
05/25/13 |
| KELLEY, MEGHAN |
46-733210232 |
4 |
44.00 |
4313********6496 |
025641 |
05/25/13 |
| MILES, ELIZABETH |
46-766224452 |
4 |
60.00 |
5105********8884 |
073209 |
05/25/13 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
142766 |
05/25/13 |
| REED, TAMSEN |
46-503713296 |
4 |
65.00 |
4427********5085 |
092608 |
05/25/13 |
| TERRELL, CHRIS |
46-362249451 |
4 |
60.00 |
4610********5160 |
092608 |
05/25/13 |
| VINCENT, MIA |
46-691868475 |
4 |
81.99 |
4427********6788 |
082608 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.00 |
| 9 |
Visa |
527.43 |
| 2 |
Discover |
146.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.02 |