Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, JULIUS, |
SA-a103566 |
R |
46.99 |
4029********0384 |
082055 |
05/29/13 |
| CONAWAY, WILLIA, |
SA-55733 |
R |
79.98 |
5262********4441 |
791818 |
05/29/13 |
| DOBBINS, TERENC, |
SA-56156 |
R |
94.97 |
4327********2015 |
384716 |
05/29/13 |
| DUPREE, TIFFANY, |
SA-a103649 |
R |
49.99 |
4430********7925 |
029986 |
05/29/13 |
| HANKS, EDWARD, |
SA-56251 |
R |
44.99 |
4744********7442 |
182908 |
05/29/13 |
| LACAYO, DOUGLAS, |
SA-58966 |
R |
109.98 |
4744********3018 |
112506 |
05/29/13 |
| MAYS, LAVON, |
SA-A103509 |
R |
47.99 |
4085********7219 |
082056 |
05/29/13 |
| PENN, TONYA, |
SA-59412 |
R |
44.99 |
4660********5144 |
315424 |
05/29/13 |
| SORTO, CHRISTIA, |
SA-A100273 |
R |
27.99 |
4046********6953 |
000016 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.98 |
| 8 |
Visa |
467.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.87 |