Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECICKA, BRIANN, |
C8-0014062 |
R |
51.94 |
4700********9400 |
062113 |
06/06/12 |
| FIELDS, KESHIA, |
C8-0015462 |
R |
51.94 |
4426********4433 |
879946 |
06/06/12 |
| GREEN, GERIVENE, |
C8-0010313 |
R |
58.25 |
4495********0864 |
466827 |
06/06/12 |
| LOSS, DILLON, |
C8-0015391 |
R |
51.94 |
4022********9626 |
168113 |
06/06/12 |
| SHERONICK, KATE, |
C8-0012860 |
R |
51.94 |
4700********8604 |
062113 |
06/06/12 |
| WELDER, CHRIS, |
C8-0013740 |
R |
46.64 |
5511********9112 |
435081 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.64 |
| 5 |
Visa |
266.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.65 |