Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
009051 |
11/07/12 |
| DESTEPHANO, JEN, |
C1-25692 |
R |
35.00 |
4482********0003 |
090422 |
11/07/12 |
| SMITH, JONATHAN, |
C1-26999 |
R |
45.00 |
4793********7856 |
163792 |
11/07/12 |
| STARKS, SHERRY, |
C1-10982 |
R |
40.00 |
4482********0003 |
090421 |
11/07/12 |
| WALLACE, SHAMEL, |
C1-26646 |
R |
85.00 |
4482********4024 |
090422 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
250.00 |