Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOTY, STACEY, |
2Y-002359 |
R |
100.24 |
5144********0896 |
445800 |
07/03/13 |
| GLOVER, MARIA, |
2Y-431969610 |
R |
74.61 |
4312********6733 |
003720 |
07/03/13 |
| LANKFORD, CHERY, |
2Y-552474207 |
R |
111.07 |
5465********5590 |
H71608 |
07/03/13 |
| MICHAELS, NICHO, |
2Y-574828609 |
R |
85.42 |
4229********4005 |
227969 |
07/03/13 |
| RODRIGUEZ, PAME, |
2Y-319830965 |
R |
111.07 |
4229********3175 |
227968 |
07/03/13 |
| VARHOLLA, BRITT, |
2Y-40844961 |
R |
89.32 |
5142********7444 |
250365 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
300.63 |
| 3 |
Visa |
271.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.73 |