Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, LACY |
77-9760 |
1 |
27.50 |
4060********8412 |
032007 |
02/05/13 |
| ASHLY, PETE |
77-9684 |
1 |
49.50 |
4049********2346 |
299625 |
02/05/13 |
| CARRIE, WILLIS |
77-1059 |
1 |
27.50 |
4690********0522 |
429082 |
02/05/13 |
| FULTON, TANESHIA |
77-00000 |
1 |
27.50 |
5307********1292 |
852561 |
02/05/13 |
| OLIVER, CHRISTINA |
77-7203 |
1 |
27.50 |
5455********5751 |
599814 |
02/05/13 |
| REID, MORRIS |
77-3820 |
1 |
38.50 |
4789********7504 |
262664 |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 4 |
Visa |
143.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.00 |