Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASDEN, REBBECCA |
4A-006656 |
2 |
42.90 |
4327********6918 |
236012 |
08/10/13 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
50.00 |
4063********9845 |
721620 |
08/10/13 |
| CULBRETH, ANGIE |
4A-005918 |
2 |
64.90 |
4737********7628 |
036619 |
08/10/13 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********8687 |
553313 |
08/10/13 |
| TROTT, BRANDY |
4A-62415619 |
2 |
64.90 |
4744********9978 |
145007 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
268.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.98 |