Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TERRI |
4A-378280198 |
2 |
59.00 |
4356********2898 |
183528 |
05/10/13 |
| BASDEN, REBBECCA |
4A-006656 |
2 |
42.90 |
4327********5843 |
433206 |
05/10/13 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
166628 |
05/10/13 |
| CULBRETH, ANGIE |
4A-005918 |
2 |
64.90 |
4737********7628 |
751359 |
05/10/13 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********8687 |
751357 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
265.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.08 |