Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, SUZANA |
FU-432419 |
3 |
21.95 |
4366********1322 |
013818 |
12/05/12 |
| BAILEY, NATALIE |
FU-432417 |
3 |
21.95 |
4636********7947 |
40194A |
12/05/12 |
| MCMILLAN, BENESTA |
FU-434870 |
3 |
1.95 |
4301********5498 |
550043 |
12/05/12 |
| STANCHEL, ALONZO |
FU-037393 |
3 |
50.99 |
4282********3206 |
025416 |
12/05/12 |
| STEELE, ROGER |
FU-434876 |
3 |
11.95 |
5369********6957 |
02082P |
12/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.95 |
| 4 |
Visa |
96.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.79 |