Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICK, MARJORIE, |
17-015197 |
R |
64.84 |
4039********2511 |
000111 |
05/23/12 |
| GALVAN, DANIEL, |
17-015131 |
R |
37.83 |
4303********3897 |
S48680 |
05/23/12 |
| GIBBS, UDARIUS, |
17-015022 |
R |
37.83 |
4610********0510 |
052807 |
05/23/12 |
| KHAN, MOHAMMAD, |
17-015256 |
R |
48.64 |
4342********8848 |
808872 |
05/23/12 |
| RANDOLPH, TOBY, |
17-012824 |
R |
64.84 |
4460********8761 |
734480 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
253.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.98 |