Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ALICE, |
9M-107322 |
R |
10.70 |
5454********1135 |
008469 |
05/08/13 |
| CARR, BAILEY, |
9M-250550 |
R |
45.69 |
4011********3104 |
071649 |
05/08/13 |
| DURHAM, HANNAH, |
9M-123554 |
R |
10.70 |
4011********1734 |
071649 |
05/08/13 |
| HENDERSON, DARL, |
9M-130540 |
R |
21.49 |
5510********4502 |
061421 |
05/08/13 |
| JONES, ANTANEIA, |
9M-250458 |
R |
45.69 |
4355********8478 |
085090 |
05/08/13 |
| LAPATA, KAYLA, |
9M-123757 |
R |
10.70 |
3743*******5054 |
520008 |
05/08/13 |
| LOWERY, TERRY, |
9M-120676 |
R |
21.49 |
5332********0697 |
Q18TVV |
05/08/13 |
| REES, SARA, |
9M-124119 |
R |
21.49 |
4063********6153 |
356179 |
05/08/13 |
| RICHARDS, ANNA, |
9M-122730 |
R |
10.70 |
4266********1919 |
09481A |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 3 |
MasterCard |
53.68 |
| 5 |
Visa |
134.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.65 |