Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JASON, |
9M-141466 |
R |
21.49 |
4161********6227 |
721476 |
11/20/13 |
| COTTON, CARRIE, |
9M-260344 |
R |
10.70 |
5115********7660 |
205732 |
11/20/13 |
| FRANKLIN, SARA, |
9M-124138 |
R |
10.70 |
4100********4059 |
04823A |
11/20/13 |
| FRANKLIN, TONI, |
9M-105485 |
R |
10.70 |
4100********4059 |
04836A |
11/20/13 |
| JARRELL, JAMES, |
9M-124340 |
R |
10.70 |
4791********3432 |
060806 |
11/20/13 |
| MAJORS, JASON, |
9M-124345 |
R |
10.70 |
4791********8556 |
060805 |
11/20/13 |
| NELLUMS, BRITTA, |
9M-140132 |
R |
21.49 |
5510********3662 |
060527 |
11/20/13 |
| NIELSEN, TODD, |
9M-130659 |
R |
21.49 |
4435********7198 |
000296 |
11/20/13 |
| PEACHER, KELSEY, |
9M-124596 |
R |
10.70 |
4355********9289 |
098093 |
11/20/13 |
| QUINTERO, LORIA, |
9M-140210 |
R |
21.49 |
4737********0807 |
649114 |
11/20/13 |
| STEWART, AMY, |
9M-120598 |
R |
21.49 |
4016********1744 |
721478 |
11/20/13 |
| VARAS, ANTOINE, |
9M-260006 |
R |
10.70 |
4736********4725 |
048342 |
11/20/13 |
| WHITEMAN, DEBRA, |
9M-261072 |
R |
45.69 |
4744********6596 |
160680 |
11/20/13 |
| WILLIAMS, CLANF, |
9M-141468 |
R |
21.49 |
4000********4407 |
701857 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.19 |
| 12 |
Visa |
217.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.53 |