Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, RUTHIE, |
C1-26780 |
R |
60.00 |
4793********2592 |
023800 |
12/19/12 |
| FEDOR, KELLY, |
C1-26586 |
R |
45.00 |
4108********9812 |
073307 |
12/19/12 |
| LEWIS, HARA, |
C1-10955 |
R |
35.00 |
4305********6454 |
007334 |
12/19/12 |
| PALM, SHARON, |
C1-26637 |
R |
45.00 |
4020********5484 |
918408 |
12/19/12 |
| ROBERTSON JR, L, |
C1-25722 |
R |
120.00 |
4305********8495 |
007334 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
305.00 |