Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKOUT, JEFF, |
9M-261429 |
R |
10.70 |
4668********2139 |
074315 |
04/09/14 |
| CALDWELL, KWAND, |
9M-250479 |
R |
10.70 |
4355********1969 |
107107 |
04/09/14 |
| CLARK, CINDY, |
9M-130500 |
R |
56.48 |
4016********8571 |
724111 |
04/09/14 |
| CROOKE, AARON, |
9M-260534 |
R |
10.70 |
4016********5140 |
724099 |
04/09/14 |
| MCCASTER, JEREM, |
9M-140219 |
R |
21.49 |
4426********6882 |
009228 |
04/09/14 |
| PEARSON, TRACY, |
9M-261019 |
R |
10.70 |
4072********4588 |
009730 |
04/09/14 |
| SMITH, IMANI, |
9M-141732 |
R |
21.49 |
4060********1032 |
09507B |
04/09/14 |
| WESTERVELT, SCA, |
9M-130515 |
R |
56.48 |
5214********0240 |
LDSB7J |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.48 |
| 7 |
Visa |
142.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.74 |