Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, DUSTIN, |
MM-24418 |
R |
38.25 |
4020********8586 |
616919 |
03/06/13 |
| JACKSON, JENNIF, |
MM-24848 |
R |
33.00 |
5465********5072 |
002653 |
03/06/13 |
| JEFFRIES, JACKI, |
MM-10598 |
R |
35.00 |
3715*******1005 |
167986 |
03/06/13 |
| TANNER, APRIL, |
MM-24870 |
R |
15.00 |
4385********2634 |
759222 |
03/06/13 |
| TOLBERT, EMMEIT, |
MM-12134 |
R |
30.00 |
4327********0796 |
616921 |
03/06/13 |
| ZORNES, TERRY, |
MM-10176 |
R |
35.00 |
5576********6180 |
005578 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
68.00 |
| 3 |
Visa |
83.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.25 |