Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERDINAND, BETH |
4A-788854012 |
3 |
53.90 |
4063********6880 |
121020 |
12/15/12 |
| KOFSKY, JEREMY |
4A-001139 |
3 |
25.80 |
4063********9007 |
121019 |
12/15/12 |
| MILLER, PATRICIA |
4A-402112175 |
3 |
129.00 |
4063********3165 |
631337 |
12/15/12 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
235084 |
12/15/12 |
| PIERCE, ROXANNE |
4A-005523 |
3 |
19.80 |
4210********3971 |
000831 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
282.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.40 |