Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, LACY |
77-9760 |
1 |
27.50 |
4060********8412 |
050907 |
06/05/13 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4690********0522 |
201564 |
06/05/13 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
397733 |
06/05/13 |
| JOHNATHON, EVANS |
77-4140 |
1 |
34.65 |
4060********9881 |
050907 |
06/05/13 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
08381B |
06/05/13 |
| TAYLOR, CLINT |
77-4772 |
1 |
38.50 |
4060********9414 |
08391C |
06/05/13 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
082183 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.00 |
| 5 |
Visa |
188.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.65 |