Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, FELECIA, |
9M-122963 |
R |
10.70 |
4736********9577 |
037872 |
05/30/12 |
| DAYS, ROBERT, |
9M-120318 |
R |
21.49 |
4828********0019 |
129650 |
05/30/12 |
| SWAIM, JAMES, |
9M-120726 |
R |
19.99 |
4661********9123 |
3ONEE4 |
05/30/12 |
| WILFORD, MARSHA, |
9M-120804 |
R |
21.49 |
4661********9018 |
3ONEE7 |
05/30/12 |
| ZUJKOWSKI, AMAN, |
9M-120629 |
R |
56.48 |
4327********2047 |
758206 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
130.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.15 |