Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MASSIE, JANINE, |
2B-004360 |
R |
95.04 |
4160********6523 |
061225 |
12/07/11 |
| NICHOLSON, DERO, |
2B-001250 |
R |
100.48 |
4160********6523 |
061225 |
12/07/11 |
| RISING, ANNA, |
2B-000513 |
R |
48.88 |
4160********7009 |
061225 |
12/07/11 |
| RISING, BILL, |
2B-001342 |
R |
37.21 |
4160********7009 |
061225 |
12/07/11 |
| VINSON, AMBER, |
2B-000805 |
R |
50.74 |
4366********1889 |
030801 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
332.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.35 |