Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETTO, LISA, |
9M-130256 |
R |
21.49 |
5510********1728 |
055213 |
06/26/13 |
| CUTCHINS, MARCU, |
9M-250797 |
R |
10.70 |
4852********8868 |
035251 |
06/26/13 |
| LASHLEY, CHAD, |
9M-140278 |
R |
56.48 |
4355********4114 |
071122 |
06/26/13 |
| SEAMON, TEEKA, |
9M-123113 |
R |
45.69 |
4060********5355 |
03490B |
06/26/13 |
| SUTTON, DAVID, |
9M-250136 |
R |
10.70 |
4016********6298 |
768656 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.49 |
| 4 |
Visa |
123.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.06 |