Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, LACY |
77-9760 |
1 |
27.50 |
4060********8412 |
082007 |
04/05/13 |
| ASHLY, PETE |
77-9684 |
1 |
49.50 |
4049********2346 |
255008 |
04/05/13 |
| CARRIE, WILLIS |
77-1059 |
1 |
27.50 |
4690********0522 |
723210 |
04/05/13 |
| FULTON, TANESHIA |
77-00000 |
1 |
27.50 |
5307********1292 |
315961 |
04/05/13 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
015749 |
04/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 3 |
Visa |
104.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.50 |