Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MORALES, NANCY |
T7-L134948 |
5 |
20.00 |
5287********5015 |
043406 |
07/15/10 |
| PAYNE, ROSALYN |
T7-L180698 |
5 |
30.00 |
4828********2017 |
345435 |
07/15/10 |
| RAINWATER, DONNA |
T7-31361 |
5 |
49.00 |
5456********0122 |
015802 |
07/15/10 |
| SHAW, JEAN |
T7-8730 |
5 |
39.95 |
4684********0156 |
573595 |
07/15/10 |
| SMITH, PATRICIA |
T7-L180679 |
5 |
9.94 |
4744********8966 |
143243 |
07/15/10 |
| STUBELT, CELESTE |
T7-L285684 |
5 |
35.00 |
4494********1402 |
730257 |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.00 |
| 4 |
Visa |
114.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.89 |