Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCKRELL, REBAKAH |
7A-98442788 |
2 |
39.00 |
5424********3525 |
83501B |
08/10/12 |
| CUMMINS, MARANDA |
7A-328616173 |
2 |
39.00 |
4254********4635 |
709458 |
08/10/12 |
| FATHEREE, NICOLE |
7A-485988851 |
2 |
79.00 |
5465********7893 |
H63692 |
08/10/12 |
| FRENCH, LINDA |
7A-390771428 |
2 |
39.00 |
4323********1804 |
230636 |
08/10/12 |
| GULDBORG, ALLY |
7A-945588200 |
2 |
5.00 |
5107********0963 |
038870 |
08/10/12 |
| TAYLOR, KELLEY |
7A-850040493 |
2 |
69.00 |
4307********0265 |
168837 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.00 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |