Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHARR, |
RN-305851 |
R |
65.70 |
4342********2623 |
895183 |
06/11/14 |
| KULANE, KHADRA, |
RN-303254 |
R |
85.41 |
4701********1903 |
194671 |
06/11/14 |
| PEOPLES IV, EDD, |
RN-305903 |
R |
32.85 |
4250********2200 |
048695 |
06/11/14 |
| PEOPLES, ASHLEY, |
RN-305905 |
R |
32.85 |
4250********2200 |
044774 |
06/11/14 |
| RAGLAND, STEPHA, |
RN-301128 |
R |
98.55 |
4147********2310 |
01222C |
06/11/14 |
| VON SCHNEIDAU,, |
RN-305810 |
R |
32.85 |
4366********4366 |
021063 |
06/11/14 |
| WEAVER, TORI, |
RN-305960 |
R |
65.70 |
4736********0123 |
074707 |
06/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
413.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.91 |