Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WANDA |
4A-003993 |
2 |
51.48 |
4334********5929 |
010940 |
09/10/12 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
50.00 |
4063********9845 |
768578 |
09/10/12 |
| KING, FRANCES-IRENE |
4A-364247008 |
2 |
59.00 |
4744********4059 |
123558 |
09/10/12 |
| LARO, MELISSA |
4A-007436 |
2 |
102.96 |
4063********2399 |
839714 |
09/10/12 |
| MOORE, CHANICE |
4A-593783997 |
2 |
79.00 |
4000********9776 |
166027 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
342.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.44 |