Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, JOE, |
9M-123080 |
R |
10.70 |
3772*******1001 |
107354 |
02/27/13 |
| GIBSON, CHRISTO, |
9M-124447 |
R |
10.70 |
5243********4083 |
027806 |
02/27/13 |
| LAPATA, KAYLA, |
9M-123757 |
R |
10.70 |
3743*******5054 |
624027 |
02/27/13 |
| RICHARDS, ANNA, |
9M-122730 |
R |
10.70 |
4266********1919 |
05214A |
02/27/13 |
| WATSON, KEITH, |
9M-250440 |
R |
10.70 |
5510********1941 |
061249 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.40 |
| 2 |
MasterCard |
21.40 |
| 1 |
Visa |
10.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
53.50 |