Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JACKIE, |
4N-241245643 |
R |
53.90 |
4127********5478 |
400424 |
09/18/13 |
| EMBERRY, HEATHE, |
4N-008411 |
R |
59.00 |
4361********2899 |
744016 |
09/18/13 |
| HOPKINS, AMBER, |
4N-713806476 |
R |
109.00 |
4303********9408 |
M64722 |
09/18/13 |
| MINOR, DESIREE, |
4N-720306845 |
R |
158.00 |
5109********0186 |
H71263 |
09/18/13 |
| PACHECO, JENNIF, |
4N-010622 |
R |
30.00 |
5268********7900 |
01835Z |
09/18/13 |
| THINNES, MYRA, |
4N-008783 |
R |
5.00 |
5511********3269 |
025929 |
09/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
193.00 |
| 3 |
Visa |
221.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.90 |