Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESTEPHANO, JEN, |
C1-25692 |
R |
35.00 |
4482********0003 |
063648 |
10/03/12 |
| HARRIS, VIVIAN, |
C1-26755 |
R |
45.00 |
4482********7008 |
063647 |
10/03/12 |
| HUTCHENSON, LEO, |
C1-26270 |
R |
45.00 |
4482********5021 |
063648 |
10/03/12 |
| JOHNSON, KAREN, |
C1-26990 |
R |
45.00 |
4430********4847 |
700992 |
10/03/12 |
| NGUYEN, VICTORI, |
C1-26601 |
R |
45.00 |
4482********4008 |
063648 |
10/03/12 |
| STARKS, SHERRY, |
C1-10982 |
R |
40.00 |
4482********0003 |
063648 |
10/03/12 |
| WALLACE, SHAMEL, |
C1-26646 |
R |
85.00 |
4482********4024 |
063648 |
10/03/12 |
| WARE, VIRGINIA, |
C1-24262 |
R |
40.00 |
4482********9047 |
063648 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |