Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, SHELIA, |
RF-200279 |
R |
22.00 |
4019********8761 |
517101 |
08/08/12 |
| GIBSON, LASHUND, |
RF-402535 |
R |
22.00 |
4429********5679 |
004561 |
08/08/12 |
| JONES, MELANIE, |
RF-205756 |
R |
34.00 |
4412********3254 |
002827 |
08/08/12 |
| PARSON, JASON, |
RF-401296 |
R |
34.00 |
5403********1113 |
055341 |
08/08/12 |
| RAPP, WILLIAM, |
RF-847 |
R |
34.00 |
5516********1213 |
057470 |
08/08/12 |
| SHINER, JEREMY, |
RF-402888 |
R |
34.00 |
4266********5513 |
008344 |
08/08/12 |
| TAYLOR SMITH, G, |
RF-402179 |
R |
22.00 |
4311********6832 |
004577 |
08/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 5 |
Visa |
134.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.00 |