Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMACK, ANDREA, |
6C-007265 |
R |
10.00 |
4355********6670 |
2M1Z05 |
01/02/13 |
| HALL, JASON, |
6C-777295806 |
R |
49.61 |
4488********5023 |
463725 |
01/02/13 |
| HEWITT, SANDY, |
6C-652010629 |
R |
100.24 |
4488********5023 |
463726 |
01/02/13 |
| HORTON, DONDI, |
6C-006477 |
R |
59.00 |
5153********7943 |
158249 |
01/02/13 |
| MORRIS, GINGER, |
6C-678454248 |
R |
59.00 |
5216********2502 |
026448 |
01/02/13 |
| RAMIREZ, IDALIA, |
6C-788709216 |
R |
59.00 |
4101********8775 |
186334 |
01/02/13 |
| SOWDERS, CHRIST, |
6C-006775 |
R |
64.90 |
4631********8615 |
671603 |
01/02/13 |
| VENABLE, STACY, |
6C-711204827 |
R |
59.00 |
4101********9953 |
186336 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 6 |
Visa |
342.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.75 |