Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NICOLE, |
9M-140474 |
R |
10.70 |
4000********3678 |
596728 |
10/02/13 |
| GREENLEE, ANDRE, |
9M-260878 |
R |
10.70 |
5145********1314 |
025018 |
10/02/13 |
| HAYES, ERIKA, |
9M-130702 |
R |
21.49 |
4435********2808 |
000331 |
10/02/13 |
| LIVINGSTON, CAT, |
9M-121358 |
R |
10.70 |
4798********5635 |
025303 |
10/02/13 |
| LOWE, SABRINA, |
9M-130579 |
R |
21.49 |
4791********5353 |
060340 |
10/02/13 |
| MCLEAN, JENNY, |
9M-260112 |
R |
10.70 |
4011********3142 |
070257 |
10/02/13 |
| RHODES, STEPHEN, |
9M-260859 |
R |
45.69 |
4003********2679 |
02530B |
10/02/13 |
| YOUNG, CHRISTOP, |
9M-141498 |
R |
21.49 |
5510********6399 |
060124 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.19 |
| 6 |
Visa |
120.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.96 |