Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ALEXI, |
T2-005655 |
R |
70.41 |
5142********0716 |
258146 |
08/21/13 |
| LAUDERDALE, TER, |
T2-8891867 |
R |
63.83 |
4229********6001 |
880987 |
08/21/13 |
| MCGEE, LUCAS, |
T2-005023 |
R |
145.00 |
4868********1900 |
345310 |
08/21/13 |
| NORWOOD, KIA, |
T2-005150 |
R |
125.66 |
4465********2896 |
021510 |
08/21/13 |
| QUINLAN, ROBERT, |
T2-003390 |
R |
251.32 |
4719********1801 |
601262 |
08/21/13 |
| YOUNG, JOHN, |
T2-004952 |
R |
61.09 |
4803********9925 |
Y19404 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.41 |
| 5 |
Visa |
646.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.31 |