Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JEREMI, |
T2-8891190 |
R |
157.02 |
5448********0839 |
068552 |
08/14/13 |
| BYRD, SHELBY, |
T2-005394 |
R |
62.83 |
4229********7382 |
880591 |
08/14/13 |
| FOSTER, BRIANNA, |
T2-004690 |
R |
62.48 |
5142********3114 |
256762 |
08/14/13 |
| LESA, ALYSSA, |
T2-004853 |
R |
115.66 |
5142********3039 |
258131 |
08/14/13 |
| LEWIS, ROBERT, |
T2-001444 |
R |
142.41 |
5424********9765 |
33547P |
08/14/13 |
| PORTER, REGAN, |
T2-005675 |
R |
119.18 |
4342********9764 |
107850 |
08/14/13 |
| STARKE, SHAUNA, |
T2-004736 |
R |
188.49 |
4342********3991 |
108349 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
477.57 |
| 3 |
Visa |
370.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.07 |