Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAMS, DIANE |
6R-978619255 |
3 |
49.00 |
4312********2093 |
01757B |
09/17/12 |
| CARTER, PEARLIE |
6R-475812543 |
3 |
49.00 |
4862********6777 |
06360A |
09/17/12 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********3439 |
145452 |
09/17/12 |
| RODRIGUEZ, JALISE |
6R-650629365 |
3 |
52.06 |
4833********3775 |
045506 |
09/17/12 |
| WALKER, STEPHANIE |
6R-010615 |
3 |
64.90 |
4833********6320 |
045506 |
09/17/12 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
887765 |
09/17/12 |
| WEAVER, SARAH |
6R-012668 |
3 |
75.00 |
4159********0904 |
024347 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
383.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.91 |