Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROPPER, DOTTIE, |
D9-11732 |
R |
29.00 |
4342********9270 |
190287 |
02/05/14 |
| EPPERSON, CATE, |
D9-10897 |
R |
29.00 |
4366********6020 |
023700 |
02/05/14 |
| FINKLEA, RAYSHA, |
D9-11327 |
R |
29.00 |
4815********4799 |
165132 |
02/05/14 |
| GALLAGHER, CIND, |
D9-3788 |
R |
29.00 |
5178********2443 |
908960 |
02/05/14 |
| PINNELL, MARIN, |
D9-10679 |
R |
25.00 |
4226********8334 |
09695C |
02/05/14 |
| RODRIGUEZ, CONS, |
D9-9373 |
R |
19.00 |
4217********5868 |
115038 |
02/05/14 |
| THORN, JANET, |
D9-8956A |
R |
39.00 |
5107********0494 |
000025 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 5 |
Visa |
131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.00 |