Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GERISE, |
2B-003290 |
R |
53.83 |
4307********5960 |
161356 |
11/16/11 |
| BROWN REAGAN, V, |
2B-000908 |
R |
1.96 |
4170********5229 |
358982 |
11/16/11 |
| DAVIS, ANGELA, |
2B-001015 |
R |
55.81 |
4431********1077 |
672673 |
11/16/11 |
| MILLS, VALERIE, |
2B-006213 |
R |
85.91 |
4342********9151 |
694247 |
11/16/11 |
| RIGGAN, STEPHEN, |
2B-003839 |
R |
66.52 |
5496********5418 |
506398 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.52 |
| 4 |
Visa |
197.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.03 |