Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ARLEY, |
T3-C0240 |
R |
59.95 |
5465********9977 |
H70309 |
08/14/13 |
| BEDEE, DOYLE, |
T3-C0637 |
R |
29.95 |
4060********3106 |
084207 |
08/14/13 |
| BROWDER, JAMES, |
T3-C1029 |
R |
39.95 |
5146********9825 |
77F69B |
08/14/13 |
| BROWN, CHRIS, |
T3-B7223 |
R |
34.95 |
5516********4329 |
614133 |
08/14/13 |
| BURTON, JASON, |
T3-C0532 |
R |
29.95 |
4072********2028 |
002274 |
08/14/13 |
| CARTER, SAMANTH, |
T3-B8382 |
R |
79.95 |
5178********7005 |
06910B |
08/14/13 |
| FARMER, DAVID, |
T3-C0270 |
R |
39.95 |
4736********2197 |
068849 |
08/14/13 |
| JAIMES, JOSE, |
T3-C1153 |
R |
59.95 |
4430********5276 |
216727 |
08/14/13 |
| KONADU, KWABENA, |
T3-B8980 |
R |
29.95 |
4072********8830 |
014101 |
08/14/13 |
| MARTIN, JOSEPH, |
T3-B9459 |
R |
39.95 |
4430********2658 |
216753 |
08/14/13 |
| PHILLIPS, BRITT, |
T3-C1002 |
R |
59.95 |
5516********2520 |
614134 |
08/14/13 |
| PREDDIE, TREMES, |
T3-C1681 |
R |
39.95 |
4430********3748 |
292625 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.75 |
| 7 |
Visa |
269.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.40 |