Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, SHELLEY, |
3X-000649 |
R |
53.90 |
5516********6152 |
064178 |
08/02/12 |
| COATES, DANNY, |
3X-138233875 |
R |
70.95 |
5516********6304 |
064177 |
08/02/12 |
| GORMAN, DELORES, |
3X-007242 |
R |
10.00 |
4465********5385 |
00228B |
08/02/12 |
| OLVERA, JUANITA, |
3X-005540 |
R |
165.90 |
4342********3667 |
500926 |
08/02/12 |
| RIGSBAY, CYNTHI, |
3X-407535175 |
R |
59.00 |
5516********2784 |
064179 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
183.85 |
| 2 |
Visa |
175.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.75 |