Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, CARLOS |
54-23666 |
1 |
30.86 |
5109********3309 |
H63685 |
07/05/12 |
| BROOM, DAVID |
54-4296 |
1 |
50.75 |
4495********5197 |
001405 |
07/05/12 |
| BROYLES, SHAUNA |
54-4009 |
1 |
39.47 |
4495********1874 |
001406 |
07/05/12 |
| CAMPBELL, RICO |
54-0255 |
1 |
39.47 |
5438********4607 |
H64547 |
07/05/12 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H63422 |
07/05/12 |
| JETT, KELSI |
54-618 |
1 |
50.86 |
4110********4124 |
412827 |
07/05/12 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
040507 |
07/05/12 |
| SUMNEY, DERLAND |
54-8581 |
1 |
28.20 |
4063********4662 |
700663 |
07/05/12 |
| WILLIAMS, JONATHAN |
54-2862 |
1 |
50.75 |
4190********7728 |
009420 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.53 |
| 6 |
Visa |
248.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.74 |