Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, JEANNE |
13-441968573 |
2 |
69.00 |
5455********9286 |
035104 |
03/10/12 |
| KAHAPEA, BELINDA |
13-692131941 |
2 |
69.00 |
5140********7662 |
03471P |
03/10/12 |
| POWELL, LINDA |
13-263710214 |
2 |
69.00 |
5512********9298 |
457040 |
03/10/12 |
| ROBERTSON, CHRISTIE |
13-955029483 |
2 |
60.00 |
4668********1273 |
073117 |
03/10/12 |
| WRIGHT, CANDISE |
13-541088239 |
2 |
70.54 |
3715*******2023 |
146444 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.54 |
| 3 |
MasterCard |
207.00 |
| 1 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.54 |