Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CHARISSE, |
43-527485697 |
R |
99.00 |
5326********4650 |
459648 |
01/18/12 |
| LASSEIGNE, SHAL, |
43-021532 |
R |
59.00 |
4217********4263 |
517596 |
01/18/12 |
| MACEDO, KIM, |
43-008005 |
R |
98.00 |
4035********9803 |
017279 |
01/18/12 |
| POPE, DAPHNE, |
43-015040 |
R |
118.00 |
4730********1454 |
018575 |
01/18/12 |
| WILLIAMS, LAURE, |
43-022084 |
R |
99.00 |
4195********5220 |
01883B |
01/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.00 |