Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BELINDA |
45-26253 |
2 |
10.00 |
4737********2234 |
341862 |
09/15/2014 |
| GODWIN, BRANDON |
45-26254 |
2 |
42.00 |
5594********3201 |
197036 |
09/15/2014 |
| MORGAN, JACOB |
45-01735B |
2 |
35.00 |
5490********3513 |
02553Z |
09/15/2014 |
| PARKER, ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
015393 |
09/15/2014 |
| ROBINSON, TIFFANI |
45-42208 |
2 |
29.00 |
4737********0653 |
304017 |
09/15/2014 |
| WHISTENANT, JACK |
45-22454 |
2 |
35.00 |
5332********4924 |
M2MR14 |
09/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.00 |
| 3 |
Visa |
98.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |