Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MARIA |
F7-50348 |
R |
71.06 |
4342********5486 |
998822 |
11/28/11 |
| ALLMAN, STEPHEN |
F7-91339 |
R |
27.06 |
4092********0853 |
016535 |
11/28/11 |
| MANN, ANITA |
F7-22514 |
R |
71.43 |
4217********1619 |
069849 |
11/28/11 |
| MARSHALL, MELISSA |
F7-30096 |
R |
183.45 |
4092********2833 |
003214 |
11/28/11 |
| SMITH, SYLVIA |
F7-76939 |
R |
27.06 |
4092********4283 |
003216 |
11/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
380.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.06 |