Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHO, MICHAEL, |
17-016526 |
R |
97.32 |
5178********9398 |
08487Z |
03/06/13 |
| KERBOW, AMY, |
17-016504 |
R |
21.79 |
5524********5304 |
08438P |
03/06/13 |
| MARSH, AIMEE, |
17-015840 |
R |
571.82 |
4063********7356 |
321619 |
03/06/13 |
| MCKENZIE, CINDY, |
17-015598 |
R |
43.25 |
4610********5046 |
082907 |
03/06/13 |
| THAMES, HOPE, |
17-015206 |
R |
86.50 |
3725*******1009 |
100573 |
03/06/13 |
| VAZQUEZ, JUAN, |
17-015614 |
R |
34.59 |
4610********1688 |
052907 |
03/06/13 |
| WILLIAMS, DERRE, |
17-015919 |
R |
32.42 |
4342********9728 |
841009 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.50 |
| 2 |
MasterCard |
119.11 |
| 4 |
Visa |
682.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.69 |