Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TERRI |
4A-378280198 |
2 |
59.00 |
4356********2898 |
183120 |
02/11/13 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
620324 |
02/11/13 |
| LARO, MELISSA |
4A-007436 |
2 |
19.80 |
4063********2399 |
867138 |
02/11/13 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********4433 |
575798 |
02/11/13 |
| PATE, LISA |
4A-143315398 |
2 |
1.00 |
4737********6384 |
641147 |
02/11/13 |
| TROTT, BRANDY |
4A-62415619 |
2 |
64.90 |
4828********9020 |
603732 |
02/11/13 |
| WALDRON, KELLY |
4A-002420 |
2 |
59.00 |
4063********5319 |
416567 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
301.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.98 |