Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEGRAAF, BRINDA, |
9M-130651 |
R |
10.70 |
4355********2757 |
105060 |
02/05/14 |
| GOEN, PATRICK, |
9M-141156 |
R |
21.49 |
4943********6392 |
829823 |
02/05/14 |
| HOPKINS, DAMON, |
9M-141121 |
R |
21.49 |
4000********4378 |
644678 |
02/05/14 |
| LIDDELL, SHELDO, |
9M-130421 |
R |
21.49 |
4000********0607 |
170377 |
02/05/14 |
| RAINES, DANIEL, |
9M-141177 |
R |
21.45 |
4833********8728 |
055216 |
02/05/14 |
| STANFIELD, BRIA, |
9M-250825 |
R |
10.70 |
5422********0538 |
002197 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 5 |
Visa |
96.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.32 |