Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMMILL, KRIS, |
46-746114738 |
R |
65.81 |
5590********2857 |
447148 |
05/02/13 |
| HEBERT, DENYSE, |
46-001220 |
R |
69.00 |
4606********1510 |
051317 |
05/02/13 |
| KEENER, TONYA, |
46-181346811 |
R |
89.00 |
4744********7262 |
141232 |
05/02/13 |
| SOLOMON, ALISON, |
46-808300872 |
R |
79.99 |
4355********1731 |
5X4YR4 |
05/02/13 |
| TRUMAN, KIM, |
46-002208 |
R |
127.20 |
4147********3907 |
09334C |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.81 |
| 4 |
Visa |
365.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |