Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, MARY, |
9M-250908 |
R |
45.69 |
4147********4006 |
506085 |
11/06/13 |
| BOYLAN, TENESIA, |
9M-130519 |
R |
21.49 |
4000********1488 |
544596 |
11/06/13 |
| BROWN, GENE, |
9M-141389 |
R |
21.49 |
4484********5532 |
006513 |
11/06/13 |
| BROWN, JOSHUA, |
9M-261001 |
R |
10.70 |
4791********8168 |
055749 |
11/06/13 |
| BROWN, RENEE, |
9M-141388 |
R |
21.49 |
4484********5532 |
006981 |
11/06/13 |
| BROWN, WAYNE, |
9M-260336 |
R |
10.70 |
4484********5532 |
006596 |
11/06/13 |
| CIANO, JILLIAN, |
9M-130537 |
R |
21.49 |
4000********6378 |
367441 |
11/06/13 |
| GAAL, AVERY, |
9M-123305 |
R |
10.70 |
4063********6468 |
192871 |
11/06/13 |
| HEBEBRAND, KATY, |
9M-260138 |
R |
16.07 |
4060********7613 |
04297B |
11/06/13 |
| LIVINGSTON, CAT, |
9M-121358 |
R |
10.70 |
4798********5635 |
043159 |
11/06/13 |
| MILSTEAD, SHANE, |
9M-130526 |
R |
21.49 |
4791********0267 |
055750 |
11/06/13 |
| SCHARFENSTINE,, |
9M-260352 |
R |
10.70 |
4484********5532 |
006978 |
11/06/13 |
| SMITH, ISABELLA, |
9M-124356 |
R |
10.70 |
4791********9073 |
055750 |
11/06/13 |
| VANNOY, BEVERLY, |
9M-260011 |
R |
10.70 |
5121********4002 |
00641B |
11/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 13 |
Visa |
233.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.11 |