Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEL, KYLER, |
9M-250979 |
R |
10.70 |
4000********6816 |
426990 |
07/17/13 |
| FRENCH, JIMMIE, |
9M-130397 |
R |
21.49 |
4736********3680 |
048717 |
07/17/13 |
| GRICE, MELINDA, |
9M-250876 |
R |
10.70 |
3712*******1005 |
147564 |
07/17/13 |
| HICKS, SANTORIA, |
9M-130444 |
R |
21.49 |
4736********3682 |
048810 |
07/17/13 |
| KELLY, JIMMY, |
9M-250338 |
R |
10.70 |
4016********0015 |
822461 |
07/17/13 |
| LUCKEY, BRYAN, |
9M-250761 |
R |
10.70 |
4737********9881 |
568012 |
07/17/13 |
| SMITH, BRUCE, |
9M-107109 |
R |
10.70 |
5581********8056 |
629056 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 1 |
MasterCard |
10.70 |
| 5 |
Visa |
75.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.48 |