Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE, |
9M-250107 |
R |
10.70 |
4063********1325 |
892753 |
06/05/13 |
| CASTLEBERRY, LA, |
9M-109005 |
R |
10.70 |
4737********4548 |
030886 |
06/05/13 |
| DE ANGELIS-BROO, |
9M-130125 |
R |
21.49 |
4356********9956 |
154577 |
06/05/13 |
| GASTON, TERRY, |
9M-250147 |
R |
10.70 |
4736********9405 |
020433 |
06/05/13 |
| HAYES, ERIKA, |
9M-130702 |
R |
21.49 |
4435********2808 |
000350 |
06/05/13 |
| HOFF, STEPHANIE, |
9M-109912 |
R |
10.70 |
4737********4548 |
883289 |
06/05/13 |
| HUEY, RAIGIEM, |
9M-250719 |
R |
10.70 |
4435********6739 |
000353 |
06/05/13 |
| HUGHES, EDWARD, |
9M-130143 |
R |
21.49 |
4000********9384 |
641990 |
06/05/13 |
| PURIFOY, KELLIE, |
9M-130225 |
R |
59.10 |
4000********0234 |
392745 |
06/05/13 |
| WEBB, JILLIAN, |
9M-130537 |
R |
21.49 |
4000********6378 |
131530 |
06/05/13 |
| WOOD, ERIKA, |
9M-130488 |
R |
21.49 |
4351********1951 |
071094 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
220.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.05 |