Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKSTON, SHERI |
F7-53695 |
R |
50.33 |
4217********0150 |
452347 |
09/15/11 |
| JAMES, XAVIER |
F7-48972 |
|
50.33 |
5513********0406 |
019333 |
09/15/11 |
| ROMAN, DIANA |
F7-74453 |
|
71.43 |
4342********5553 |
172261 |
09/15/11 |
| RUIZ, RODOLFO |
F7-00758 |
R |
27.06 |
5513********5005 |
019334 |
09/15/11 |
| TOWNSEND, MIKE |
F7-02998 |
|
27.06 |
4092********3326 |
247462 |
09/15/11 |
| WHITE, DEANDRE |
F7-18164 |
R |
27.06 |
4060********7786 |
032206 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.39 |
| 4 |
Visa |
175.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.27 |