Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, BRIAN, |
26-10629 |
R |
29.00 |
4282********7642 |
043706 |
10/03/12 |
| ESPINOZA, JOSE, |
26-11242 |
R |
29.00 |
4060********6387 |
043706 |
10/03/12 |
| EVANS, DEANNA, |
26-10670 |
R |
49.00 |
4873********8603 |
795681 |
10/03/12 |
| FARROW, HOLDEN, |
26-12183 |
R |
29.00 |
4833********3108 |
043706 |
10/03/12 |
| JENKINS, JEFFER, |
26-10944 |
R |
20.00 |
5118********2948 |
038105 |
10/03/12 |
| PROCK, KIMBERLY, |
26-11019 |
R |
29.00 |
4353********8771 |
103949 |
10/03/12 |
| WATERS, VANESSA, |
26-5008 |
R |
52.00 |
4475********1538 |
908718 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 6 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.00 |