Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT, |
FA-131601570 |
R |
42.99 |
4300********9229 |
02506C |
07/25/12 |
| CHOATE, ELIZABE, |
FA-32430 |
R |
99.98 |
4427********3922 |
370423 |
07/25/12 |
| HAMBY, ANGEL, |
FA-426487 |
R |
144.98 |
4342********2083 |
099787 |
07/25/12 |
| KOVACH, BARBIE, |
FA-131601405 |
R |
42.99 |
3767*******1000 |
122750 |
07/25/12 |
| LOPEZ, VERONICA, |
FA-27904 |
R |
89.98 |
4427********8266 |
618054 |
07/25/12 |
| STOWE, BETSY, |
FA-039391 |
R |
35.00 |
5418********1337 |
08076B |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.99 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
377.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.92 |