Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, CHERYL |
5Y-005517 |
4 |
42.90 |
4668********3390 |
065703 |
10/25/12 |
| LEE, PHYLLIS |
5Y-968595332 |
4 |
62.10 |
4011********3971 |
025882 |
10/25/12 |
| MCGHEE, ERICA |
5Y-155030839 |
4 |
44.10 |
4756********1544 |
073643 |
10/25/12 |
| PHILLIPS, PHOEBE |
5Y-826758702 |
4 |
114.23 |
4325********1466 |
01113D |
10/25/12 |
| YOUNGBLOOD, AMANDA |
5Y-000535 |
4 |
63.20 |
4305********7029 |
01134B |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
326.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.53 |