Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MARK, |
82-32399 |
R |
49.00 |
5262********3756 |
642245 |
10/23/13 |
| COBB, DAN, |
82-9456A |
R |
39.00 |
5466********6335 |
08306Z |
10/23/13 |
| DESOTO, CAROLIN, |
82-30294 |
R |
29.00 |
4906********8205 |
070039 |
10/23/13 |
| HER, TSEE, |
82-30236 |
R |
49.00 |
4778********0969 |
709445 |
10/23/13 |
| MIMS, ROBEA, |
82-14765 |
R |
29.00 |
4342********2539 |
279518 |
10/23/13 |
| RICE, GARY, |
82-31273 |
R |
19.00 |
6011********1985 |
02337R |
10/23/13 |
| TEIXEIRA, LANAE, |
82-33727A |
R |
29.00 |
4778********2253 |
709444 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 4 |
Visa |
136.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |