Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, BERNARD |
45-22399 |
2 |
35.00 |
5438********6112 |
H97559 |
06/13/2014 |
| KING, CRYSTAL |
45-130 |
2 |
59.00 |
4271********8405 |
057070 |
06/13/2014 |
| MORGAN, JACOB |
45-01735B |
2 |
35.00 |
5490********3513 |
04508Z |
06/13/2014 |
| PARKER, ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
013114 |
06/13/2014 |
| POLLUM, DERRICK |
45-22398 |
2 |
29.00 |
4737********6394 |
938510 |
06/13/2014 |
| ROBINSON, TIFFANI |
45-42208 |
2 |
29.00 |
4737********0653 |
302458 |
06/13/2014 |
| ROWE, TRACY |
45-08305 |
2 |
44.00 |
4737********2803 |
091571 |
06/13/2014 |
| WHISTENANT, JACK |
45-22454 |
2 |
35.00 |
5332********4924 |
DFF1EE |
06/13/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 5 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |