Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BERNARD, |
C1-27759 |
R |
24.99 |
4305********0018 |
009321 |
09/11/13 |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
009321 |
09/11/13 |
| COLEMAN, JULIAN, |
C1-26889 |
R |
35.00 |
4271********1960 |
073628 |
09/11/13 |
| HOLLOMAN, DESHA, |
C1-27983 |
R |
24.99 |
4793********9384 |
152380 |
09/11/13 |
| PLUMMER, CHRIST, |
C1-28188 |
R |
45.00 |
4793********0952 |
981541 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
174.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.98 |