Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, HEATHER, |
D8-D03287 |
R |
19.00 |
4413********8558 |
050560 |
12/19/12 |
| FONTANA, AMBER, |
D8-D03357 |
R |
39.00 |
5111********0139 |
102207 |
12/19/12 |
| LEON, JESENIA, |
D8-D01503 |
R |
58.00 |
4694********4539 |
918427 |
12/19/12 |
| MARBLE, BRADLEY, |
D8-D02251 |
R |
19.00 |
5424********4494 |
91140P |
12/19/12 |
| ROLAND-TORREY,, |
D8-D03152 |
R |
19.00 |
4258********7023 |
055118 |
12/19/12 |
| WHITEHEAD, MICH, |
D8-D03072 |
R |
59.00 |
5178********8882 |
00648Z |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 3 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |