Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSIDY, NICKIE, |
41-007274 |
R |
5.00 |
4828********3010 |
563867 |
11/16/11 |
| CASSIDY, STEPHA, |
41-007247 |
R |
5.00 |
4828********3010 |
728238 |
11/16/11 |
| DOCKING, ELYESE, |
41-006470 |
R |
5.00 |
4744********6978 |
121330 |
11/16/11 |
| FLOURNOY, ANGEL, |
41-006812 |
R |
5.00 |
4828********6035 |
565571 |
11/16/11 |
| JAHN, DESTINY, |
41-003101 |
R |
49.00 |
4327********0005 |
562315 |
11/16/11 |
| MOORE, CYNTHIA, |
41-005446 |
R |
592.00 |
4327********0339 |
562319 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
661.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.00 |