Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALIENES, RAUL, |
D9-11098 |
R |
29.00 |
5581********1899 |
510556 |
08/07/13 |
| DYCKMAN, CHARLE, |
D9-11108 |
R |
33.00 |
4366********1318 |
002231 |
08/07/13 |
| EPPERSON, CATE, |
D9-10897 |
R |
29.00 |
4366********6020 |
002429 |
08/07/13 |
| MORRISON, SHAYL, |
D9-11396 |
R |
33.00 |
4342********7853 |
679024 |
08/07/13 |
| PRESCOTT, DONAL, |
D9-10282A |
R |
49.00 |
4168********8022 |
050228 |
08/07/13 |
| WILLIAMS, DANIE, |
D9-10589 |
R |
33.00 |
4366********7178 |
002250 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.00 |