Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, DAINA, |
FY-AUSTIN1 |
R |
76.95 |
4342********8421 |
178029 |
11/07/12 |
| BROWN, LISA, |
FY-425751 |
R |
41.95 |
4366********3555 |
016640 |
11/07/12 |
| COLIN, DANIEL, |
FY-COLIN |
R |
41.95 |
4217********4242 |
160052 |
11/07/12 |
| FARRIS, TAMMY, |
FY-439489 |
R |
66.95 |
5403********6667 |
080550 |
11/07/12 |
| JOHNSON, TIFFAN, |
FY-436588 |
R |
41.95 |
4427********1277 |
172198 |
11/07/12 |
| OVERTON, YOLAND, |
FY-432563 |
R |
46.95 |
4342********1766 |
060390 |
11/07/12 |
| WINGO, MICHAEL, |
FY-425679 |
R |
41.95 |
4427********2187 |
364499 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.95 |
| 6 |
Visa |
291.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.65 |