Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BETTY, |
SC-217516 |
R |
21.99 |
5178********8691 |
06187Z |
11/27/13 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
29.99 |
5262********8864 |
019905 |
11/27/13 |
| HOUSTON, CORNEL, |
SC-223551 |
R |
34.99 |
4114********5078 |
060205 |
11/27/13 |
| MBAH, JENET, |
SC-215341 |
R |
21.99 |
4744********9547 |
150428 |
11/27/13 |
| ROBISON, TRACY, |
SC-223747 |
R |
31.99 |
4164********7151 |
70158F |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.98 |
| 3 |
Visa |
88.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.95 |