Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOE, LEROY |
27-010426 |
2 |
11.00 |
4000********2981 |
416504 |
02/11/13 |
| MCCLAMMA, BETH |
27-000943 |
2 |
10.00 |
4435********7917 |
049370 |
02/11/13 |
| REGAN, DAWNE |
27-54192511 |
2 |
50.00 |
4416********5686 |
023483 |
02/11/13 |
| ROCKHOLD, DARCEE |
27-010706 |
2 |
10.00 |
4701********2329 |
63050A |
02/11/13 |
| SATALLANTE, HEATH |
27-004611 |
2 |
11.00 |
4828********2028 |
562786 |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
92.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.00 |