Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, DONALD, |
57-008440 |
R |
20.00 |
4235********3078 |
000448 |
05/02/13 |
| DANOVE, JOVAN, |
57-91497343 |
R |
79.00 |
4060********1816 |
081207 |
05/02/13 |
| RODRIGUE, HEATH, |
57-011347 |
R |
69.00 |
4086********4842 |
000474 |
05/02/13 |
| SIMS, BRIAN, |
57-007943 |
R |
64.95 |
5455********8903 |
085228 |
05/02/13 |
| THOMAS, TIFFANY, |
57-150712084 |
R |
297.50 |
5332********8760 |
PLMIR3 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
362.45 |
| 3 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.45 |