Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TERRI |
4A-378280198 |
2 |
59.00 |
4356********2898 |
121317 |
10/10/13 |
| CULBRETH, ANGIE |
4A-005918 |
2 |
64.90 |
4744********0716 |
171515 |
10/10/13 |
| DOWNING, JOHN |
4A-702113779 |
2 |
53.90 |
5465********9901 |
H66613 |
10/10/13 |
| MAIORI, LORETTA |
4A-004937 |
2 |
44.50 |
4741********6814 |
537695 |
10/10/13 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********8687 |
538578 |
10/10/13 |
| TROTT, BRANDY |
4A-62415619 |
2 |
64.90 |
4744********9978 |
131416 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.90 |
| 5 |
Visa |
279.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.48 |