Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MCCO, |
MM-10826 |
R |
35.00 |
4327********0696 |
969634 |
01/09/13 |
| BURNETTE, KEITH, |
MM-25212 |
R |
30.00 |
4056********4060 |
943416 |
01/09/13 |
| DAVIS, REGINALD, |
MM-10332 |
R |
45.00 |
4327********4602 |
969637 |
01/09/13 |
| ENOCH, TERRIS, |
MM-25383 |
R |
66.50 |
4786********3449 |
035247 |
01/09/13 |
| GAINEY, TENESA, |
MM-20438 |
R |
20.00 |
4352********3461 |
046264 |
01/09/13 |
| GARRARD, QUINCY, |
MM-10508 |
R |
45.00 |
4036********5899 |
04634G |
01/09/13 |
| HOSNER, JUDITH, |
MM-21385 |
R |
10.00 |
5465********9496 |
008856 |
01/09/13 |
| LYNN, CHRIS, |
MM-22186 |
R |
35.00 |
4327********7522 |
969639 |
01/09/13 |
| PATTERSON, MICH, |
MM-22327 |
R |
55.00 |
4021********5742 |
003547 |
01/09/13 |
| RUBRIGHT, SCOTT, |
MM-22246 |
R |
74.50 |
4327********1281 |
969635 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 9 |
Visa |
406.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |