Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, STACEY |
57-464296077 |
4 |
99.00 |
4867********9113 |
053106 |
01/25/13 |
| BURKE, BRANDON |
57-970945403 |
4 |
79.00 |
5455********4881 |
755203 |
01/25/13 |
| KESSEL, BARBARA |
57-004193 |
4 |
110.00 |
5538********2378 |
012526 |
01/25/13 |
| LOVELY, ANGENETTE |
57-101227109 |
4 |
39.00 |
4063********9015 |
658224 |
01/25/13 |
| ROGERS, CHRISTINA |
57-011630 |
4 |
39.50 |
5455********9899 |
751506 |
01/25/13 |
| ROGERS, JORDYN |
57-256136682 |
4 |
40.00 |
4271********2091 |
060095 |
01/25/13 |
| WALKER, ASHLEY |
57-009805 |
4 |
44.97 |
3717*******4007 |
192652 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.97 |
| 3 |
MasterCard |
228.50 |
| 3 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
451.47 |