Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRELL, ASHLEY |
07-001128 |
4 |
50.75 |
4668********2575 |
072930 |
02/25/13 |
| JORDAN, CONSTANCE |
07-903611458 |
4 |
50.75 |
4488********0422 |
170786 |
02/25/13 |
| KINNISON, BRIANNA |
07-892008605 |
4 |
20.13 |
5594********8855 |
000004 |
02/25/13 |
| LONG, BILLY |
07-64686029 |
4 |
70.40 |
4668********7583 |
072930 |
02/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
170787 |
02/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.13 |
| 4 |
Visa |
194.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.17 |