Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CLINTON |
S0-1042 |
1 |
28.20 |
4331********2353 |
186011 |
07/05/13 |
| COLLINS, MEAGAN |
S0-1040 |
1 |
39.47 |
5324********6002 |
067204 |
07/05/13 |
| HASSAN, SAMEE |
S0-1012 |
1 |
39.47 |
4271********5680 |
066077 |
07/05/13 |
| KENNEDY, JESSICA |
S0-3519 |
1 |
39.49 |
4331********1502 |
186012 |
07/05/13 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
186010 |
07/05/13 |
| NOWLIN, CONNIE |
S0-3501 |
1 |
54.75 |
4060********4902 |
044708 |
07/05/13 |
| O`NEAL, MATTHEW |
S0-1043 |
1 |
39.47 |
4271********9416 |
065143 |
07/05/13 |
| WHITE, BRIAN |
S0-3532 |
1 |
49.28 |
5324********1259 |
067200 |
07/05/13 |
| WISE, ELAINE |
S0-3504 |
1 |
39.47 |
4039********2042 |
000141 |
07/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.75 |
| 7 |
Visa |
290.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.88 |