Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDEN, KATE, |
T2-006615 |
R |
29.17 |
5142********7735 |
065384 |
11/26/14 |
| KELLY, ELISE, |
T2-005953 |
R |
34.95 |
4104********2341 |
634042 |
11/26/14 |
| LUNA, WILLIAM, |
T2-005686 |
R |
45.83 |
5142********7735 |
065386 |
11/26/14 |
| POUNDS, CECIL, |
T2-006347 |
R |
45.41 |
3712*******1030 |
131339 |
11/26/14 |
| WILKINS, AMBER, |
T2-007109 |
R |
37.83 |
4403********5216 |
036097 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.41 |
| 2 |
MasterCard |
75.00 |
| 2 |
Visa |
72.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.19 |