Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, TREASA |
71-2210 |
1 |
55.75 |
4481********1549 |
318601 |
11/05/12 |
| GRANADOS, MACARIA |
71-2230 |
1 |
50.17 |
5103********6697 |
295558 |
11/05/12 |
| HUTCHISON, TERRY |
71-2176 |
1 |
39.02 |
5146********2745 |
68E940 |
11/05/12 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
093738 |
11/05/12 |
| PRICE, CHRISTOPHER |
71-2278 |
1 |
39.02 |
5178********9358 |
00641Z |
11/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
178.38 |
| 1 |
Visa |
55.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.13 |