Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATES, MADELINE, |
9M-261634 |
R |
10.70 |
4063********1445 |
493326 |
03/12/14 |
| CAWTHON, RICKEY, |
9M-140202 |
R |
21.49 |
4355********3395 |
116059 |
03/12/14 |
| EVANS, CHARLES, |
9M-140225 |
R |
21.49 |
4668********3570 |
082440 |
03/12/14 |
| GARZA, DANIEL, |
9M-141483 |
R |
21.49 |
4355********5842 |
116095 |
03/12/14 |
| HILBURN, JEFFER, |
9M-140079 |
R |
21.49 |
4435********3493 |
000441 |
03/12/14 |
| ROBERTS, JOEY, |
9M-140022 |
R |
21.49 |
4250********4542 |
031922 |
03/12/14 |
| ROBERTS, SHAWN, |
9M-251228 |
R |
10.70 |
4355********8063 |
114114 |
03/12/14 |
| SEABER, PAUL, |
9M-260091 |
R |
10.70 |
4862********8840 |
03208A |
03/12/14 |
| SEWELL, JERRY, |
9M-109215 |
R |
10.70 |
4351********1458 |
116127 |
03/12/14 |
| THROWER, COTY, |
9M-260589 |
R |
10.70 |
4000********3056 |
765243 |
03/12/14 |
| WINDHAM, JONATH, |
9M-141072 |
R |
21.49 |
4351********2633 |
116096 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
182.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.44 |