Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUZETTE, TINA, |
4S-809573775 |
R |
99.00 |
4690********3975 |
420706 |
09/05/12 |
| MILLER, JAMES, |
4S-734691906 |
R |
49.00 |
5448********9446 |
048645 |
09/05/12 |
| PENTON, JANICE, |
4S-588653452 |
R |
15.80 |
4011********9065 |
064828 |
09/05/12 |
| SHARPE, AMANDA, |
4S-003641 |
R |
44.10 |
4467********3472 |
248941 |
09/05/12 |
| WIRR, NINA, |
4S-717887939 |
R |
49.00 |
5142********1475 |
4628C1 |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 3 |
Visa |
158.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.90 |