Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CINDY, |
9M-130500 |
R |
21.49 |
4016********8571 |
670608 |
04/10/13 |
| COX, NATALIE, |
9M-251198 |
R |
10.70 |
4791********0845 |
053451 |
04/10/13 |
| ELLIS, AMANDA, |
9M-123468 |
R |
10.70 |
4682********0443 |
070041 |
04/10/13 |
| LEE, TINA, |
9M-130511 |
R |
21.49 |
4000********2625 |
103361 |
04/10/13 |
| MARTIN, DONNY, |
9M-122701 |
R |
10.70 |
5524********9078 |
05026Z |
04/10/13 |
| SCHULTZ, KATIE, |
9M-251055 |
R |
9.95 |
5108********8274 |
283836 |
04/10/13 |
| SMITH, HILLARY, |
9M-130723 |
R |
56.48 |
4736********0260 |
037866 |
04/10/13 |
| TATE, LAVIVIAN, |
9M-250267 |
R |
45.69 |
4495********2426 |
099097 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.65 |
| 6 |
Visa |
166.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.20 |