Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ANTONIO |
F7-45782 |
R |
27.06 |
4744********6871 |
165263 |
05/02/11 |
| HUMPHREY, PHILIP |
F7-15982 |
R |
33.12 |
4092********0223 |
107701 |
05/02/11 |
| ROGERS, ALANA |
F7-75211 |
R |
37.88 |
4342********2238 |
681090 |
05/02/11 |
| RUIZ, RODOLFO |
F7-00758 |
R |
66.06 |
5513********5005 |
039369 |
05/02/11 |
| SANDERS, KELLY |
F7-54279 |
R |
27.06 |
5513********9655 |
039369 |
05/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.12 |
| 3 |
Visa |
98.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.18 |