Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFER, RACHAEL, |
P8-12447 |
R |
35.81 |
4412********8245 |
047010 |
11/27/13 |
| FLENOID, ERIELL, |
P8-11224 |
R |
71.62 |
4148********9130 |
060155 |
11/27/13 |
| JACKSON, ANGELA, |
P8-11424 |
R |
57.72 |
4432********3774 |
026161 |
11/27/13 |
| LINNEMEYER, CHR, |
P8-12635 |
R |
46.63 |
4432********9053 |
001905 |
11/27/13 |
| PERRY, CEANDRE, |
P8-12908 |
R |
46.63 |
4451********0657 |
166804 |
11/27/13 |
| SINGER, AARON, |
P8-10637 |
R |
71.62 |
5424********6264 |
05952P |
11/27/13 |
| WAGEMANN, NATHA, |
P8-12832 |
R |
35.81 |
5466********2537 |
75513Z |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.43 |
| 5 |
Visa |
258.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.84 |