Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KAREN, |
CX-0015962 |
R |
93.28 |
5511********2318 |
985393 |
11/06/13 |
| EVANS, EMILY, |
CX-0021507 |
R |
57.73 |
5448********1637 |
047161 |
11/06/13 |
| HELMS, JORY, |
CX-0018775 |
R |
51.94 |
4259********1265 |
285533 |
11/06/13 |
| HERRON, PERKINS, |
CX-0021846 |
R |
51.94 |
4190********5556 |
030634 |
11/06/13 |
| JOHNSTON-HINES,, |
CX-0022322 |
R |
46.64 |
5515********5951 |
001162 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.65 |
| 2 |
Visa |
103.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.53 |