Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MARCUS, |
9M-140261 |
R |
21.49 |
4000********0305 |
509837 |
08/07/13 |
| COOPER, KELSEY, |
9M-250826 |
R |
45.69 |
4000********3888 |
430765 |
08/07/13 |
| MEJIA, ERIC, |
9M-130393 |
R |
21.49 |
4744********7249 |
130838 |
08/07/13 |
| MITCHUM, CARLA, |
9M-130467 |
R |
21.49 |
4631********5339 |
810921 |
08/07/13 |
| SHERRILL, JAMES, |
9M-109681 |
R |
21.49 |
5465********8968 |
007691 |
08/07/13 |
| STANFIELD, BRIA, |
9M-250825 |
R |
45.69 |
5422********0538 |
004759 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.18 |
| 4 |
Visa |
110.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.34 |