Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TERRI |
4A-378280198 |
2 |
59.00 |
4356********2898 |
114245 |
07/10/13 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
830053 |
07/10/13 |
| MAIORI, LORETTA |
4A-004937 |
2 |
46.28 |
4741********6814 |
046179 |
07/10/13 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********8687 |
044405 |
07/10/13 |
| TROTT, BRANDY |
4A-62415619 |
2 |
64.90 |
4744********9978 |
154846 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
268.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.46 |