Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLENN, NIKKI, |
2R-734940766 |
R |
59.00 |
4682********3079 |
222357 |
08/02/12 |
| PRESCOD, JAMIE, |
2R-408692825 |
R |
13.80 |
5109********0365 |
H56163 |
08/02/12 |
| SOLANO, HOLLY, |
2R-003894 |
R |
69.00 |
4296********4724 |
116861 |
08/02/12 |
| TADLOCK, MICHAE, |
2R-78080196 |
R |
89.00 |
6011********0144 |
00251Q |
08/02/12 |
| WILTY, HOPE, |
2R-751595100 |
R |
59.00 |
5455********1117 |
907236 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.80 |
| 2 |
Visa |
128.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.80 |