Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, TREASA |
71-2210 |
1 |
55.75 |
4481********1549 |
220595 |
12/05/12 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
287832 |
12/05/12 |
| GRANADOS, MACARIA |
71-2230 |
1 |
50.17 |
5103********6697 |
795267 |
12/05/12 |
| HUTCHISON, TERRY |
71-2176 |
1 |
39.02 |
5146********2745 |
B19348 |
12/05/12 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
202333 |
12/05/12 |
| PRICE, CHRISTOPHER |
71-2278 |
1 |
39.02 |
5178********9358 |
00549Z |
12/05/12 |
| REEVES, RACHEL |
71-2393 |
1 |
39.02 |
5539********7905 |
004393 |
12/05/12 |
| RIGGANS, ROY |
71-2353 |
1 |
39.02 |
4292********2081 |
369369 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
217.40 |
| 3 |
Visa |
139.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.77 |