Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
99.00 |
4867********7629 |
081207 |
07/25/12 |
| CEDILLO, SANDRA |
46-000829 |
4 |
86.59 |
4631********0674 |
826365 |
07/25/12 |
| DAVIS, FAITH |
46-775895909 |
4 |
96.34 |
4342********1324 |
082004 |
07/25/12 |
| HARGROVE, BRANDY |
46-000692 |
4 |
59.00 |
4744********1999 |
181624 |
07/25/12 |
| HORNSBY, JINNY |
46-710092983 |
4 |
99.00 |
5178********8955 |
06597Z |
07/25/12 |
| SHIELDS, KASEY |
46-633720148 |
4 |
99.00 |
4744********3838 |
181024 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 5 |
Visa |
439.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.93 |