Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGH, JOHN, |
RF-402238 |
R |
34.00 |
4743********6747 |
883428 |
05/16/12 |
| BRAIUCA, JERALD, |
RF-401414 |
R |
22.00 |
4296********0030 |
023898 |
05/16/12 |
| DOTSON, DELANNA, |
RF-401853 |
R |
22.00 |
4736********9782 |
073856 |
05/16/12 |
| WALKER, TAMIKA, |
RF-401429 |
R |
44.00 |
5151********1731 |
862729 |
05/16/12 |
| WESLEY, LASHOND, |
RF-070273 |
R |
68.00 |
4416********7286 |
805920 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |