Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, SHELIA, |
RF-200279 |
R |
22.00 |
4019********8761 |
220003 |
07/05/12 |
| DETAR, MARIE, |
RF-646 |
R |
34.00 |
4411********4907 |
032833 |
07/05/12 |
| FINLEY, JOAN, |
RF-1082 |
R |
22.00 |
4429********6353 |
003115 |
07/05/12 |
| HAIGLER, LATRIC, |
RF-402577 |
R |
22.00 |
4429********4708 |
003119 |
07/05/12 |
| ROSS, ERIC, |
RF-401097 |
R |
34.00 |
4266********2159 |
005836 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
134.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.00 |