Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, BIANC, |
5Q-003854 |
R |
64.90 |
4126********1009 |
061247 |
05/02/13 |
| BOVARD, LOGANN, |
5Q-003804 |
R |
99.00 |
4342********3686 |
963374 |
05/02/13 |
| COOPER, JENNIFE, |
5Q-874713988 |
R |
49.00 |
4815********6928 |
121521 |
05/02/13 |
| EARLE, RENEE, |
5Q-003824 |
R |
49.95 |
5403********3379 |
061248 |
05/02/13 |
| JONES, DEREK, |
5Q-003662 |
R |
60.95 |
4313********3363 |
015212 |
05/02/13 |
| SUMMERS, KOREN, |
5Q-000396 |
R |
103.25 |
4039********9860 |
000844 |
05/02/13 |
| SUMMERS, NICOLE, |
5Q-001195 |
R |
30.94 |
4039********9860 |
000843 |
05/02/13 |
| WILSON, MICHAEL, |
5Q-668548357 |
R |
64.90 |
5109********5404 |
H67789 |
05/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.85 |
| 6 |
Visa |
408.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.89 |