Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, NICHOLE |
DH-BB20450 |
R |
36.98 |
4725********0209 |
018677 |
10/10/13 |
| DUNCAN, JAKE |
DH-BB21392 |
R |
72.24 |
4602********7025 |
569345 |
10/10/13 |
| FACER, KEITH |
DH-BB17665 |
R |
29.56 |
4701********7527 |
131703 |
10/10/13 |
| LEWIS, BRANDI |
DH-BB21720 |
R |
30.62 |
4758********3979 |
102383 |
10/10/13 |
| MADRID, MONICA |
DH-AA19970 |
R |
72.12 |
4758********7389 |
102382 |
10/10/13 |
| MELRAGON, CATHRINE |
DH-BB19505 |
R |
40.16 |
4701********9670 |
171000 |
10/10/13 |
| SMITH, TERESA |
DH-BB18853 |
R |
21.56 |
4353********7558 |
111945 |
10/10/13 |
| TAYSOM, CARSON |
DH-BB18400 |
R |
35.92 |
4419********9644 |
467244 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
339.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.16 |