Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.23 |
4060********5298 |
072311 |
06/05/12 |
| BLAKE, WILLIAM |
C9-1204 |
1 |
31.47 |
4271********9106 |
053107 |
06/05/12 |
| BRODEEN, DESIREE |
C9-2185 |
1 |
31.47 |
5111********6354 |
095651 |
06/05/12 |
| GANT, ASHLE |
C9-0212 |
1 |
21.19 |
4690********0671 |
699016 |
06/05/12 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.11 |
4146********8276 |
002318 |
06/05/12 |
| MAMO, EPHREM |
C9-0513 |
1 |
21.19 |
4060********9462 |
072311 |
06/05/12 |
| NGASSAM, CHRISTOPHER |
C9-2525B |
1 |
21.23 |
4060********4354 |
072311 |
06/05/12 |
| POSEY, LAURA |
C9-0820 |
1 |
21.23 |
4146********6680 |
002318 |
06/05/12 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
20.62 |
5155********4073 |
T7582Z |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.09 |
| 7 |
Visa |
176.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.74 |