Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
99.00 |
4867********7629 |
050608 |
06/26/12 |
| HARGROVE, BRANDY |
46-000692 |
4 |
59.00 |
4744********1999 |
130364 |
06/26/12 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********2375 |
150069 |
06/26/12 |
| PARR, TAMRA |
46-000045 |
4 |
77.00 |
4342********0818 |
180397 |
06/26/12 |
| SHIELDS, KASEY |
46-633720148 |
4 |
99.00 |
4744********3838 |
130569 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
411.00 |