Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENETTE |
7B-494810521 |
2 |
32.54 |
5178********0730 |
04845Z |
04/10/13 |
| BROOKS, LYNETTE |
7B-979645791 |
2 |
41.03 |
4744********8499 |
122088 |
04/10/13 |
| CASTILLO, SAMANTHA |
7B-81537035 |
2 |
41.03 |
4744********3722 |
132089 |
04/10/13 |
| CENORA, DEANNA |
7B-391392571 |
2 |
41.03 |
5332********9300 |
OW04Q7 |
04/10/13 |
| FRANCO, ANABEL |
7B-262718936 |
2 |
39.86 |
4750********6253 |
072806 |
04/10/13 |
| MAGADIA, GAY |
7B-36124883 |
2 |
39.86 |
4342********2701 |
452194 |
04/10/13 |
| STARNER, CYNDI |
7B-25169218 |
2 |
39.86 |
5140********6437 |
04873Z |
04/10/13 |
| TEMPLE, DOLLIE |
7B-651844703 |
2 |
5.00 |
4750********6675 |
072806 |
04/10/13 |
| WHITE, KENNY |
7B-396379095 |
2 |
39.86 |
4744********7921 |
122384 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.43 |
| 6 |
Visa |
206.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.07 |