Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, MEGAN, |
22-989881977 |
R |
76.33 |
4744********6056 |
112809 |
12/05/12 |
| FEROHTI, NIKOLE, |
22-88164587 |
R |
42.90 |
4101********5011 |
128299 |
12/05/12 |
| GRIMALDO, JESSI, |
22-108323091 |
R |
82.16 |
5516********1433 |
000291 |
12/05/12 |
| HOLDER, LORETTA, |
22-398726840 |
R |
82.16 |
5513********9159 |
909836 |
12/05/12 |
| WILLIAMS, TARRY, |
22-000044 |
R |
25.00 |
4814********8163 |
000295 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
164.32 |
| 3 |
Visa |
144.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.55 |