Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSE, LISA, |
E2-48573 |
R |
36.20 |
5491********0830 |
00128Z |
08/07/13 |
| LEWIS, MARIEKO, |
E2-56973 |
R |
57.40 |
4833********2232 |
060308 |
08/07/13 |
| PHILLIPS, JOSH, |
E2-48659 |
R |
57.40 |
4833********9371 |
060308 |
08/07/13 |
| WARREN, URIAH, |
E2-57048 |
R |
36.20 |
4060********9569 |
060308 |
08/07/13 |
| WILLIAMS, CORNE, |
E2-56997 |
R |
36.20 |
5332********2910 |
DDMYDX |
08/07/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.40 |
| 3 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.40 |