Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, BRYAN, |
SE-308071 |
R |
13.13 |
4492********4045 |
052048 |
05/29/13 |
| AUSTIN, OTIS, |
SE-302797 |
R |
254.62 |
4039********5923 |
000439 |
05/29/13 |
| BRADSHAW, JUSTI, |
SE-305067 |
R |
13.13 |
4351********2275 |
002304 |
05/29/13 |
| MCCOY, GEORGE, |
SE-300171 |
R |
13.13 |
5114********3115 |
092109 |
05/29/13 |
| SALAZAR, DAVID, |
SE-307134 |
R |
13.13 |
4366********6546 |
017887 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.13 |
| 4 |
Visa |
294.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.14 |