Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWKINS, SARAH, |
FV-425647 |
R |
45.00 |
4104********5351 |
372973 |
10/10/12 |
| GENTRY, DELISIA, |
FV-425804 |
R |
56.95 |
4034********3797 |
960146 |
10/10/12 |
| RAWLINGS, ROBER, |
FV-426164 |
R |
74.90 |
5127********8870 |
045149 |
10/10/12 |
| SANDERS, DURREL, |
FV-434371 |
R |
58.95 |
4217********0681 |
131683 |
10/10/12 |
| SIZEMORE, DARRE, |
FV-433670 |
R |
56.95 |
4342********1871 |
438625 |
10/10/12 |
| WEBER, MIKE, |
FV-06 |
R |
66.99 |
5474********2698 |
04543Z |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
141.89 |
| 4 |
Visa |
217.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.74 |