Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, BRIAN, |
9M-124185 |
R |
16.07 |
4060********4966 |
02533C |
06/19/13 |
| CAMPBELL, BOBBY, |
9M-120369 |
R |
21.49 |
4605********9418 |
019886 |
06/19/13 |
| DALY, CHRIS, |
9M-130064 |
R |
21.49 |
4783********5476 |
054417 |
06/19/13 |
| DEES, LORENZO, |
9M-250084 |
R |
10.70 |
5448********7866 |
025485 |
06/19/13 |
| FRENCH, DESTINY, |
9M-250289 |
R |
10.70 |
4744********8420 |
144845 |
06/19/13 |
| HOUGH, DON, |
9M-123860 |
R |
10.70 |
4736********4690 |
025410 |
06/19/13 |
| WILLIAMS, AERIA, |
9M-130354 |
R |
19.99 |
4427********4023 |
306210 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 6 |
Visa |
100.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
111.14 |