Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKWAY, HOLLY |
F7-39374 |
R |
37.88 |
4610********5081 |
035909 |
07/15/11 |
| HARGROVE, GUY |
F7-85982 |
R |
27.06 |
4744********0469 |
195890 |
07/15/11 |
| LOTT, JAMES |
F7-75172 |
R |
27.06 |
5452********1039 |
05590Z |
07/15/11 |
| VERA, JORGE |
F7-59967 |
R |
50.33 |
4610********7446 |
035909 |
07/15/11 |
| WHITE, DEANDRE |
F7-18164 |
R |
66.06 |
4060********7786 |
035909 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.06 |
| 4 |
Visa |
181.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.39 |