Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, KAREN |
92-2762 |
A |
20.57 |
4736********6706 |
066298 |
03/05/13 |
| DAVIS, VANESSA |
92-2724 |
A |
61.32 |
4292********2274 |
626543 |
03/05/13 |
| ELLINGTON, NICHOLE |
92-2754 |
A |
20.57 |
5332********7954 |
NFRUZ0 |
03/05/13 |
| LATHAN, CHASTITY |
92-2761 |
A |
20.57 |
4185********6681 |
06620A |
03/05/13 |
| LEON, THOMAS |
92-2842 |
A |
54.13 |
4431********7085 |
916946 |
03/05/13 |
| MASTERS, KRISTEN |
92-2471 |
A |
39.02 |
4355********5926 |
4AE4U7 |
03/05/13 |
| MCGHEN, MELISSA |
92-2782 |
A |
37.89 |
4736********0882 |
066250 |
03/05/13 |
| MILLER, JAMES |
92-2921 |
A |
27.06 |
4447********7297 |
008733 |
03/05/13 |
| MORELAND, DONNA |
92-2906 |
A |
37.89 |
5539********8378 |
008734 |
03/05/13 |
| PALOMARES, SALVADOR |
92-2841 |
A |
37.89 |
4292********0225 |
626544 |
03/05/13 |
| PARTLOW, ERIC |
92-2904 |
A |
37.89 |
5581********2242 |
993273 |
03/05/13 |
| SHOULTS, LARRY |
92-2860 |
A |
37.89 |
4342********2297 |
024860 |
03/05/13 |
| WIN, NAN EKARI |
92-2481 |
A |
37.89 |
4744********3707 |
191556 |
03/05/13 |
| WITTENBURG, EMILY |
92-2808 |
A |
27.06 |
4492********2013 |
008739 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.35 |
| 11 |
Visa |
401.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.64 |