Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, DIANNA, |
4N-738909730 |
R |
119.00 |
4296********4494 |
020896 |
06/05/13 |
| CARVER, HAILEY, |
4N-45531218 |
R |
69.00 |
5465********9520 |
H61984 |
06/05/13 |
| FULLER, ANDREA, |
4N-004116 |
R |
63.20 |
4270********8650 |
610243 |
06/05/13 |
| NELSON, SANCHEL, |
4N-847965811 |
R |
198.00 |
4264********2595 |
055034 |
06/05/13 |
| SOLOMON, GLORIA, |
4N-676598269 |
R |
102.96 |
4863********0843 |
055028 |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
483.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.16 |