Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCKRELL, REBAKAH |
7A-98442788 |
2 |
39.00 |
5424********3525 |
79643B |
09/10/12 |
| CUMMINS, MARANDA |
7A-328616173 |
2 |
39.00 |
4254********4635 |
055364 |
09/10/12 |
| EFFERTZ, BRIA |
7A-646943675 |
2 |
39.00 |
4133********5388 |
055365 |
09/10/12 |
| FRENCH, LINDA |
7A-390771428 |
2 |
39.00 |
4323********1804 |
304443 |
09/10/12 |
| TAYLOR, KELLEY |
7A-850040493 |
2 |
69.00 |
4307********0265 |
263062 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |