Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRASSI, JUNE, |
FY-432744 |
R |
46.95 |
4427********8590 |
390828 |
10/31/12 |
| HELTON, RACHELL, |
FY-431919 |
R |
46.95 |
5312********4866 |
182311 |
10/31/12 |
| PERICICH, JO, |
FY-431828 |
R |
41.95 |
4264********7943 |
025105 |
10/31/12 |
| PERKINS, BETTY, |
FY-436561 |
R |
41.90 |
4366********1771 |
014920 |
10/31/12 |
| SPROUSE, THOMAS, |
FY-431914 |
R |
46.95 |
5332********3002 |
IMDJPV |
10/31/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.90 |
| 3 |
Visa |
130.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.70 |