Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKENS, DESIRE, |
9M-120456 |
R |
21.49 |
5510********1733 |
090248 |
02/06/13 |
| DICKENS, SCOTT, |
9M-120457 |
R |
21.49 |
5510********1733 |
090248 |
02/06/13 |
| MARTIN, RANDALL, |
9M-130424 |
R |
21.49 |
4663********0733 |
005346 |
02/06/13 |
| MASON, MARTINA, |
9M-123977 |
R |
21.49 |
4032********8534 |
050960 |
02/06/13 |
| MASON, RALPH, |
9M-124189 |
R |
10.70 |
4032********8534 |
050843 |
02/06/13 |
| MONTOYA, JENNIF, |
9M-120627 |
R |
31.49 |
4032********6520 |
050996 |
02/06/13 |
| RANDALL, NAJEEM, |
9M-120529 |
R |
21.49 |
5465********7902 |
H92720 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.47 |
| 4 |
Visa |
85.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.64 |