Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, LACY |
77-9760 |
1 |
27.50 |
4060********8412 |
032007 |
05/06/13 |
| ASHLY, PETE |
77-9684 |
1 |
49.50 |
4049********2346 |
469270 |
05/06/13 |
| CARRIE, WILLIS |
77-1059 |
1 |
27.50 |
4690********0522 |
482636 |
05/06/13 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
030227 |
05/06/13 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
00418B |
05/06/13 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
042960 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.00 |
| 4 |
Visa |
154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |