Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WANDA |
4A-003993 |
2 |
51.48 |
4334********5929 |
010109 |
07/10/12 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
304926 |
07/10/12 |
| KING, FRANCES-IRENE |
4A-364247008 |
2 |
59.00 |
4744********4059 |
154948 |
07/10/12 |
| LARO, MELISSA |
4A-007436 |
2 |
102.96 |
4063********2399 |
304925 |
07/10/12 |
| WALDRON, KELLY |
4A-002420 |
2 |
11.80 |
4063********5319 |
304924 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
277.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.24 |