Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNUNCIACION, A, |
57-012546 |
R |
53.90 |
4271********6237 |
053141 |
07/18/12 |
| COOKE, CORTNIE, |
57-435610809 |
R |
31.90 |
4271********5018 |
053136 |
07/18/12 |
| DANTIN, ANJELIC, |
57-009085 |
R |
10.80 |
5455********9213 |
240954 |
07/18/12 |
| HOLMES, JAMIE, |
57-281718037 |
R |
42.90 |
4271********3764 |
054051 |
07/18/12 |
| SMITH, DAISY, |
57-011984 |
R |
39.00 |
4271********0857 |
054060 |
07/18/12 |
| WASHINGTON, AND, |
57-13820147 |
R |
59.00 |
5455********4870 |
240956 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.80 |
| 4 |
Visa |
167.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.50 |