Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEDOR, KELLY, |
C1-26586 |
R |
45.00 |
4108********9812 |
061502 |
09/19/12 |
| GAMBLE, MADELIN, |
C1-26548 |
R |
45.00 |
4305********3466 |
006133 |
09/19/12 |
| IVY, CARLA, |
C1-26493 |
R |
45.00 |
4912********6789 |
346064 |
09/19/12 |
| JONES, DEBBY, |
C1-24389 |
R |
40.00 |
4305********7431 |
006133 |
09/19/12 |
| LEWIS, DEREK, |
C1-26077 |
R |
45.00 |
4305********6454 |
006133 |
09/19/12 |
| LEWIS, HARA, |
C1-10955 |
R |
35.00 |
4305********6454 |
006133 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
255.00 |