Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, JUSTI, |
SE-301988 |
R |
13.13 |
4351********2275 |
037811 |
04/19/12 |
| COX, DESIRAE, |
SE-304573 |
R |
24.08 |
4701********4562 |
100600 |
04/19/12 |
| DONALD, ROBERT, |
SE-304881 |
R |
24.08 |
4426********2900 |
150500 |
04/19/12 |
| FEENSTRA, TERRA, |
SE-303090 |
R |
24.08 |
5114********2448 |
060015 |
04/19/12 |
| LANCASTER, CHRI, |
SE-304637 |
R |
24.08 |
4984********5504 |
090480 |
04/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.08 |
| 4 |
Visa |
85.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.45 |