Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, ROGER |
4Q-009728 |
3 |
49.00 |
3727*******1005 |
142372 |
07/16/12 |
| GRAVES, LYNNEY |
4Q-974182605 |
3 |
49.00 |
5109********7342 |
H58117 |
07/16/12 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
04658C |
07/16/12 |
| JENKINS, CINDY |
4Q-350070433 |
3 |
49.00 |
4820********9692 |
01665A |
07/16/12 |
| PADILLA, MARESA |
4Q-004202 |
3 |
40.47 |
5403********5746 |
053155 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
89.47 |
| 2 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.47 |