Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
99.00 |
4867********7629 |
085107 |
05/25/12 |
| BOURN, CARRIE |
46-774480558 |
4 |
89.00 |
4610********8676 |
075107 |
05/25/12 |
| DAVIS, FAITH |
46-775895909 |
4 |
96.34 |
4342********1324 |
639658 |
05/25/12 |
| HARGROVE, BRANDY |
46-000692 |
4 |
64.90 |
4744********1999 |
125119 |
05/25/12 |
| MCLEAN, ALICIA |
46-67254445 |
4 |
5.90 |
4631********2558 |
122027 |
05/25/12 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********2375 |
145110 |
05/25/12 |
| PARR, TAMRA |
46-000045 |
4 |
77.00 |
4342********0818 |
742228 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
509.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.14 |