Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CURT, |
CF-0015767 |
R |
52.43 |
5511********7644 |
172099 |
08/22/12 |
| BETSWORTH, CHRI, |
CF-0013675 |
R |
104.86 |
5115********6279 |
053122 |
08/22/12 |
| ELLIS, JAIMY, |
CF-0017260 |
R |
104.86 |
5511********9167 |
245373 |
08/22/12 |
| NELSON, CARL, |
CF-0015814 |
R |
81.32 |
4700********1714 |
052940 |
08/22/12 |
| WALLACE, SUEMOY, |
CF-0015329 |
R |
420.51 |
5178********6050 |
03711Z |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
682.66 |
| 1 |
Visa |
81.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.98 |