Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEY, ZULEKA |
F7-15604 |
R |
37.88 |
4039********5175 |
000110 |
07/01/11 |
| FUGATE, CARMEN |
F7-35584 |
R |
27.06 |
4736********4310 |
062434 |
07/01/11 |
| GONZALES, KAYLA |
F7-92735 |
R |
32.06 |
4631********8467 |
920309 |
07/01/11 |
| MYERS, COREY |
F7-76353 |
R |
27.06 |
5432********3496 |
379179 |
07/01/11 |
| NORRIS, MICHELLE |
F7-20353 |
R |
27.06 |
4092********0224 |
425722 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.06 |
| 4 |
Visa |
124.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.12 |