Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, JOSHUA |
W5-0008 |
1 |
27.06 |
5178********5586 |
01856Z |
04/01/11 |
| CLOPTON, YOLANDA |
W5-0039 |
1 |
27.06 |
5114********7770 |
095710 |
04/01/11 |
| COLEMAN, FINESIA |
W5-0023 |
1 |
27.06 |
4868********3206 |
903210 |
04/01/11 |
| HARRELL, TAHIRA |
W5-0001 |
1 |
22.73 |
4888********4137 |
05577B |
04/01/11 |
| INNISS, CARLTON |
W5-0012 |
1 |
10.83 |
3717*******2009 |
147409 |
04/01/11 |
| THOMAS, PAMELA |
W5-0002 |
1 |
10.83 |
4631********7737 |
951118 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.83 |
| 2 |
MasterCard |
54.12 |
| 3 |
Visa |
60.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.57 |