Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EASLEY, BELZORA, |
17-012555 |
R |
163.25 |
4388********5678 |
061705 |
12/19/12 |
| LINES, MEREDITH, |
17-016280 |
R |
19.49 |
5109********3442 |
H65341 |
12/19/12 |
| MARSH, AIMEE, |
17-015840 |
R |
571.82 |
4063********7356 |
120589 |
12/19/12 |
| RODRIGUEZ, DIAN, |
17-016157 |
R |
32.42 |
4610********0130 |
053307 |
12/19/12 |
| SHEPARD, JOHN, |
17-016257 |
R |
43.25 |
5516********6747 |
063055 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.74 |
| 3 |
Visa |
767.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.23 |