Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IDEN, BERKLEY, |
22-006640 |
R |
72.45 |
4930********1063 |
770057 |
10/03/12 |
| KANA, KYRIEA, |
22-331689697 |
R |
59.00 |
4388********5743 |
003714 |
10/03/12 |
| LAW, KAY, |
22-003632 |
R |
79.00 |
5466********7788 |
37907P |
10/03/12 |
| LOIKA, ERICA, |
22-008055 |
R |
53.90 |
5509********1232 |
815336 |
10/03/12 |
| WILLIAMS, TARRY, |
22-000044 |
R |
25.00 |
4814********8163 |
040206 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.90 |
| 3 |
Visa |
156.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.35 |