Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TERRI |
4A-378280198 |
2 |
59.00 |
4356********2898 |
153136 |
01/10/13 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
50.00 |
4063********9845 |
728299 |
01/10/13 |
| CULBRETH, ANGIE |
4A-005918 |
2 |
102.96 |
4271********1607 |
158121 |
01/10/13 |
| LARO, MELISSA |
4A-007436 |
2 |
99.00 |
4063********2399 |
659399 |
01/10/13 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********4433 |
241576 |
01/10/13 |
| PATE, LISA |
4A-143315398 |
2 |
128.76 |
4737********6384 |
321116 |
01/10/13 |
| TROTT, BRANDY |
4A-62415619 |
2 |
64.90 |
4828********9020 |
305112 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
550.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.90 |