Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAN, MILVANA, |
C1-26415 |
R |
40.00 |
4305********5135 |
007030 |
02/20/13 |
| DAUCHESS, GLEND, |
C1-24294 |
R |
35.00 |
4793********1154 |
046196 |
02/20/13 |
| FINLEY, WILMA, |
C1-26230 |
R |
9.99 |
4305********4880 |
007030 |
02/20/13 |
| LEWIS, HARA, |
C1-10955 |
R |
35.00 |
4305********6454 |
007030 |
02/20/13 |
| POLLARD, DAVID, |
C1-25432 |
R |
30.00 |
4793********3034 |
044969 |
02/20/13 |
| RAMOS, CARLOS, |
C1-26672 |
R |
90.00 |
4427********3229 |
941342 |
02/20/13 |
| ROLAND, JANEICE, |
C1-27495 |
R |
24.99 |
4271********0751 |
000684 |
02/20/13 |
| SZELES, KEVIN, |
C1-27539 |
R |
24.99 |
5507********2347 |
000688 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
264.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.97 |