Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUIE, NICOLE, |
43-012805 |
R |
99.00 |
4217********7819 |
219969 |
04/04/12 |
| CLEMENS, SHELLE, |
43-016882 |
R |
34.50 |
4764********5900 |
060443 |
04/04/12 |
| HAWTHORNE, MARY, |
43-018331 |
R |
79.00 |
4265********8061 |
822587 |
04/04/12 |
| TAYLOR, KILEY, |
43-005310 |
R |
59.00 |
5463********1482 |
969278 |
04/04/12 |
| VAZQUEZ, ADRIAN, |
43-381093222 |
R |
79.99 |
4355********8772 |
1CUIM1 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
292.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.49 |