Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DREBING, DANIEL, |
1E-419478820 |
R |
41.73 |
4851********3158 |
009702 |
01/09/13 |
| EAGLE ELK, STAC, |
1E-002566 |
R |
42.27 |
4317********5540 |
072307 |
01/09/13 |
| EASTER, KAYLA, |
1E-744700791 |
R |
5.00 |
4342********1116 |
481586 |
01/09/13 |
| QUANSAH, VONTEL, |
1E-566402438 |
R |
105.93 |
4465********9751 |
009646 |
01/09/13 |
| VARGAS, DEBORAH, |
1E-006389 |
R |
64.74 |
4200********5906 |
191468 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
259.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.67 |