Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TERRI |
4A-378280198 |
2 |
59.00 |
4356********2898 |
152286 |
04/10/13 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
102780 |
04/10/13 |
| CULBRETH, ANGIE |
4A-005918 |
2 |
102.96 |
4355********3018 |
051082 |
04/10/13 |
| MAIORI, LORETTA |
4A-004937 |
2 |
1.78 |
4741********0368 |
264306 |
04/10/13 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********8687 |
370286 |
04/10/13 |
| WALDRON, KELLY |
4A-002420 |
2 |
59.00 |
4063********5319 |
349276 |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
321.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.02 |