Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********6706 |
037526 |
02/05/13 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
541413 |
02/05/13 |
| ELLINGTON, NICHOLE |
92-2754 |
1 |
20.57 |
5332********7954 |
MCNOIK |
02/05/13 |
| LATHAN, CHASTITY |
92-2761 |
1 |
20.57 |
4185********6681 |
03730A |
02/05/13 |
| MASTERS, KRISTEN |
92-2471 |
1 |
39.02 |
4355********5926 |
3JERB9 |
02/05/13 |
| MCGHEN, MELISSA |
92-2782 |
1 |
37.89 |
4736********0882 |
037487 |
02/05/13 |
| WIN, NAN EKARI |
92-2481 |
1 |
59.54 |
4744********3707 |
122015 |
02/05/13 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
008537 |
02/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.57 |
| 7 |
Visa |
265.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.54 |