Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUFFOURC, SAMAN, |
57-001717 |
R |
39.00 |
4086********0666 |
000398 |
06/05/13 |
| FOLSE, ANGELLE, |
57-012822 |
R |
29.00 |
4690********5701 |
201239 |
06/05/13 |
| FOLSE, DANETTE, |
57-012821 |
R |
29.00 |
4690********5701 |
201240 |
06/05/13 |
| OSGOOD, HAILEY, |
57-66121560 |
R |
39.98 |
4411********2124 |
055006 |
06/05/13 |
| RODRIGUE, HEATH, |
57-011347 |
R |
69.00 |
4086********4842 |
000427 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
205.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
205.98 |