Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVE, CHRISTINE, |
67-002195 |
R |
54.95 |
5178********9352 |
04548Z |
07/05/12 |
| HOLMES, MARTINA, |
67-876250782 |
R |
79.95 |
5109********9023 |
H73198 |
07/05/12 |
| LEASE, RACHEL, |
67-008203 |
R |
77.77 |
4157********8822 |
775156 |
07/05/12 |
| OTT, MARILYN, |
67-006371 |
R |
49.50 |
5178********4810 |
04522B |
07/05/12 |
| PAYNE, LEO, |
67-002390 |
R |
39.95 |
4342********7391 |
934480 |
07/05/12 |
| STIVER, CARLA, |
67-001111 |
R |
5.00 |
4355********6903 |
3RUCB2 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.40 |
| 3 |
Visa |
122.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.12 |