Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, JOSHUA |
W5-0008 |
1 |
27.06 |
5178********5586 |
05815Z |
03/01/11 |
| CLOPTON, YOLANDA |
W5-0039 |
1 |
27.06 |
5114********7770 |
091508 |
03/01/11 |
| CONLEY, EDDIE |
W5-0010 |
1 |
23.44 |
4411********3911 |
091508 |
03/01/11 |
| HARRELL, TAHIRA |
W5-0001 |
1 |
22.73 |
4888********4137 |
01552B |
03/01/11 |
| INNISS, CARLTON |
W5-0012 |
1 |
10.83 |
3717*******2009 |
107609 |
03/01/11 |
| THOMAS, PAMELA |
W5-0002 |
1 |
10.83 |
4631********7737 |
858404 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.83 |
| 2 |
MasterCard |
54.12 |
| 3 |
Visa |
57.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.95 |