Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, KRIS, |
3G-202981420 |
R |
62.54 |
4682********5923 |
991059 |
06/26/13 |
| ARCHIBALD, SHAW, |
3G-365840528 |
R |
104.94 |
4682********5923 |
991055 |
06/26/13 |
| INGRAHAM, AMAND, |
3G-192590827 |
R |
30.74 |
5371********8432 |
055606 |
06/26/13 |
| WILLIAMS, DANYE, |
3G-381362393 |
R |
30.74 |
4318********3097 |
116561 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.74 |
| 3 |
Visa |
198.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.96 |