Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCKRELL, REBAKAH |
7A-98442788 |
2 |
39.00 |
5424********3525 |
28795B |
06/11/12 |
| CUMMINS, MARANDA |
7A-328616173 |
2 |
39.00 |
4095********8565 |
069454 |
06/11/12 |
| FRENCH, LINDA |
7A-390771428 |
2 |
39.00 |
4323********1804 |
775535 |
06/11/12 |
| GULDBORG, ALLY |
7A-945588200 |
2 |
5.00 |
5107********0963 |
728503 |
06/11/12 |
| TAYLOR, KELLEY |
7A-850040493 |
2 |
69.00 |
4307********0265 |
734565 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.00 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.00 |