Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JACOB |
F7-54668 |
R |
112.60 |
4092********2613 |
541521 |
09/08/10 |
| GREEN, WESLEY |
F7-87145 |
R |
37.88 |
4744********4922 |
100660 |
09/08/10 |
| JOHNSON-YEATTS, LISA |
F7-89000 |
R |
27.06 |
5513********8756 |
032788 |
09/08/10 |
| JOHNSON-YEATTS, LISA |
F7-89000 |
R |
27.06 |
5513********8756 |
032788 |
09/08/10 |
| MOORE, KELLY |
F7-55203 |
R |
55.33 |
4092********9988 |
541514 |
09/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.12 |
| 3 |
Visa |
205.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.93 |