Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CARRIE |
7G-976793224 |
3 |
2.95 |
4270********8106 |
024295 |
10/15/12 |
| BASSETT, KALEIGH |
7G-773791610 |
3 |
53.90 |
4262********1183 |
64419F |
10/15/12 |
| COONER, KAYLA |
7G-700182332 |
3 |
10.00 |
4270********0927 |
024295 |
10/15/12 |
| WHITE, ROBIN |
7G-405472496 |
3 |
61.95 |
4185********4988 |
03622A |
10/15/12 |
| WILLIAMS, GERALD DWIGHT |
7G-732298104 |
3 |
53.90 |
4356********6137 |
174044 |
10/15/12 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
42.90 |
4737********1478 |
623067 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
225.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.60 |