Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYER, BRANDON, |
46-801924073 |
R |
5.00 |
5516********2293 |
071333 |
06/05/13 |
| GAMMILL, KRIS, |
46-746114738 |
R |
65.00 |
5590********2857 |
135481 |
06/05/13 |
| HEBERT, DENYSE, |
46-001220 |
R |
69.00 |
4606********1510 |
071332 |
06/05/13 |
| MORALES, MICHAE, |
46-57343569 |
R |
86.59 |
4342********5273 |
906370 |
06/05/13 |
| SOLOMON, ALISON, |
46-808300872 |
R |
81.32 |
4355********1731 |
6VI088 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 3 |
Visa |
236.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.91 |