Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
937500 |
09/23/10 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
013939 |
09/23/10 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********0285 |
174394 |
09/23/10 |
| PEDRAZA, JOHN |
D4-101023 |
3 |
43.00 |
5146********8794 |
630B19 |
09/23/10 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
068353 |
09/23/10 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
194691 |
09/23/10 |
| TOLBERT, THOMAS |
D4-101071 |
3 |
43.00 |
4828********6063 |
490083 |
09/23/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.16 |
| 5 |
Visa |
140.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.58 |