Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMMON, SAMANTH, |
5R-620849160 |
R |
34.50 |
4147********2267 |
06024C |
08/07/13 |
| HAMRICK, TERESA, |
5R-996352009 |
R |
39.50 |
4086********0733 |
000418 |
08/07/13 |
| MCACY, TANYA, |
5R-420620026 |
R |
55.30 |
4147********2267 |
06024C |
08/07/13 |
| SCHNEIDER, LANA, |
5R-003000 |
R |
79.00 |
4147********2267 |
06026C |
08/07/13 |
| VICKNAIR, RAVEN, |
5R-276210031 |
R |
34.50 |
4147********2267 |
06026C |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
242.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.80 |