Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, ADRIENNE |
1A-12 |
1 |
27.94 |
5105********8991 |
416854 |
06/05/12 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
035319 |
06/05/12 |
| RAILA, GAVIN |
1A-3525 |
1 |
55.88 |
4091********6484 |
129339 |
06/05/12 |
| TRIPLETT, PATRIKA |
1A-3523 |
1 |
27.94 |
5111********8244 |
002058 |
06/05/12 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
017738 |
06/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.88 |
| 3 |
Visa |
134.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.04 |