Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYER, BRANDON, |
46-801924073 |
R |
86.60 |
5516********2293 |
029156 |
04/03/13 |
| GAMMILL, KRIS, |
46-746114738 |
R |
70.76 |
5590********2857 |
035416 |
04/03/13 |
| HEBERT, DENYSE, |
46-001220 |
R |
79.00 |
4606********1510 |
029158 |
04/03/13 |
| MILLER, ERICA, |
46-803427649 |
R |
20.50 |
4688********7291 |
000906 |
04/03/13 |
| SOLOMON, ALISON, |
46-808300872 |
R |
80.99 |
4355********1731 |
53N5W1 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
157.36 |
| 3 |
Visa |
180.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.85 |