Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMFIELD, PAULA, |
4C-007328 |
R |
49.00 |
4327********1777 |
662576 |
05/02/12 |
| CLARK, SUSAN, |
4C-015709 |
R |
89.00 |
4327********9511 |
659607 |
05/02/12 |
| HENDERLITE, ALI, |
4C-015671 |
R |
92.28 |
4327********6443 |
659648 |
05/02/12 |
| HILL, LISA, |
4C-36799422 |
R |
59.00 |
4207********2179 |
714569 |
05/02/12 |
| VANMETER, BRITT, |
4C-014769 |
R |
89.00 |
4744********5973 |
160241 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
378.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.28 |