Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORACCHIA, KYLE |
2T-5510 |
2 |
99.50 |
4342********1054 |
501119 |
07/16/12 |
| COATES, COLLEEN |
2T-1250 |
2 |
200.00 |
6011********9458 |
01648P |
07/16/12 |
| HUNTER, EDWIN |
2T-9005 |
2 |
250.00 |
4744********8986 |
153349 |
07/16/12 |
| LAMONTE, ANNA |
2T-5445 |
2 |
129.00 |
5121********0008 |
01612B |
07/16/12 |
| RAWLINGS, THOMAS |
2T-0971 |
2 |
250.00 |
4342********3651 |
424527 |
07/16/12 |
| REYNOLDS, ROCHELLE |
2T-1643 |
2 |
199.00 |
4323********4029 |
338528 |
07/16/12 |
| TREMAINE, NATHAN |
2T-03776 |
2 |
99.50 |
4789********1058 |
000080 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 5 |
Visa |
898.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.00 |