Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, STACEY |
57-464296077 |
4 |
99.25 |
4867********9113 |
061906 |
11/26/12 |
| BURKE, BRANDON |
57-970945403 |
4 |
79.00 |
5455********4881 |
016444 |
11/26/12 |
| LOVELY, ANGENETTE |
57-101227109 |
4 |
42.90 |
4063********9015 |
712860 |
11/26/12 |
| ROGERS, CHRISTINA |
57-011630 |
4 |
40.49 |
5455********7893 |
015940 |
11/26/12 |
| WALKER, ASHLEY |
57-009805 |
4 |
44.97 |
3717*******4007 |
140848 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.97 |
| 2 |
MasterCard |
119.49 |
| 2 |
Visa |
142.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.61 |