Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, TONYA |
FN-3322307 |
R |
34.00 |
4828********9012 |
581138 |
08/25/10 |
| CASSIDY, FRANKIE |
FN-7631 |
R |
10.00 |
4294********3010 |
001511 |
08/25/10 |
| KING, RITA |
FN-8254 |
R |
29.00 |
4145********9589 |
985773 |
08/25/10 |
| LOUDERMILK, TERRY |
FN-8312 |
R |
30.00 |
4828********2019 |
581205 |
08/25/10 |
| STOVER, MARCUS |
FN-4282108 |
R |
39.00 |
4021********7230 |
006580 |
08/25/10 |
| STROUP, PATRICK |
FN-8807 |
R |
29.00 |
4744********7289 |
195280 |
08/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
171.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.00 |