Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, MARK, |
MM-24990 |
R |
35.00 |
5178********0550 |
08156Z |
12/05/12 |
| LIPSCOMB, ERICA, |
MM-11376 |
R |
35.00 |
4327********2224 |
295829 |
12/05/12 |
| PATTERSON, MICH, |
MM-22327 |
R |
30.00 |
4021********5742 |
002125 |
12/05/12 |
| PHILLIPS, TONYA, |
MM-25149 |
R |
30.00 |
4327********0167 |
295830 |
12/05/12 |
| TEIXEIRA, VICTO, |
MM-10275 |
R |
50.00 |
4327********3010 |
295827 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |