Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLING, SHELLY, |
7J-558333991 |
R |
97.21 |
5113********5346 |
063139 |
03/06/13 |
| GLOVER BRYANT,, |
7J-76473291 |
R |
54.25 |
4695********7918 |
04177A |
03/06/13 |
| JOHNSON, SHARON, |
7J-77668854 |
R |
53.17 |
4318********2501 |
049914 |
03/06/13 |
| OSBORNE, LAURIE, |
7J-445008366 |
R |
85.72 |
4610********7035 |
006417 |
03/06/13 |
| WILSON, SHARON, |
7J-700847290 |
R |
74.87 |
4690********3136 |
025315 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
97.21 |
| 4 |
Visa |
268.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.22 |