Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, BRAD |
5F-959686427 |
3 |
82.16 |
4282********5467 |
002206 |
03/15/12 |
| CROCKETT, KAREN |
5F-007321 |
3 |
64.90 |
5108********3531 |
321750 |
03/15/12 |
| CUMMINGS, STACY |
5F-000290 |
3 |
99.00 |
3712*******7001 |
146111 |
03/15/12 |
| GLEESON, REILEY |
5F-365127808 |
3 |
101.97 |
4264********9353 |
02520A |
03/15/12 |
| MCQUEEN, SHA-RON |
5F-007774 |
3 |
40.56 |
4610********7787 |
002206 |
03/15/12 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
122827 |
03/15/12 |
| RANDALL, LATASHA |
5F-644764987 |
3 |
82.16 |
4744********7961 |
152029 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
64.90 |
| 5 |
Visa |
355.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.75 |