Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTS, JOANN, |
4H-922986827 |
R |
5.00 |
4661********6875 |
052720 |
04/03/13 |
| GRIMSHAW, GARRE, |
4H-000146 |
R |
5.00 |
5491********7501 |
89539B |
04/03/13 |
| MANGUM, ANGELA, |
4H-971895523 |
R |
71.86 |
5332********0981 |
OGKKQ2 |
04/03/13 |
| NIX, ALISA, |
4H-009243 |
R |
99.00 |
5576********9258 |
005082 |
04/03/13 |
| PHAN, CHARLENE, |
4H-007744 |
R |
53.90 |
4744********2386 |
163323 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.86 |
| 2 |
Visa |
58.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.76 |