Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTS, HEATHER, |
T2-005083 |
R |
37.83 |
4342********4879 |
066144 |
10/16/13 |
| DUGGAR, SHAUNA, |
T2-005558 |
R |
45.41 |
4300********3150 |
016990 |
10/16/13 |
| FOREMAN, SHELBY, |
T2-005916 |
R |
37.83 |
5275********3798 |
121165 |
10/16/13 |
| FOSTER, BRIANNA, |
T2-004690 |
R |
37.83 |
5142********3114 |
250330 |
10/16/13 |
| LARES, CRYSTAL, |
T2-003996 |
R |
37.83 |
5142********1439 |
253296 |
10/16/13 |
| PERAKOS, ALEXIS, |
T2-005598 |
R |
177.83 |
4342********6154 |
109902 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.49 |
| 3 |
Visa |
261.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.56 |