Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTEN, BERNARD, |
9M-250460 |
R |
10.70 |
4661********2086 |
5W4IA3 |
03/20/13 |
| BEMAN, ASHLEY, |
9M-124271 |
R |
16.07 |
4063********7720 |
710899 |
03/20/13 |
| HAYES, ERIKA, |
9M-130702 |
R |
21.49 |
4435********2808 |
000268 |
03/20/13 |
| REESE, ELIZABET, |
9M-250459 |
R |
10.70 |
5465********8049 |
H53791 |
03/20/13 |
| SMITH, LONNIE, |
9M-250313 |
R |
10.70 |
5465********5549 |
H53797 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
21.40 |
| 3 |
Visa |
48.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
69.66 |