Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOWERY, TERRY, |
9M-120676 |
R |
21.49 |
5332********0697 |
BPM05V |
07/03/13 |
| MILLS, JEREMY, |
9M-130692 |
R |
56.48 |
4737********9260 |
400443 |
07/03/13 |
| SHARP, STACY, |
9M-130238 |
R |
21.49 |
5314********4171 |
003425 |
07/03/13 |
| WILLIMAMS, ANTW, |
9M-140317 |
R |
56.48 |
5510********1860 |
060740 |
07/03/13 |
| WILSON, JESSICA, |
9M-WEB392691 |
R |
21.49 |
4736********2215 |
005487 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.46 |
| 2 |
Visa |
77.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.43 |