Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALBREATH, ROBE, |
C1-27628 |
R |
85.00 |
4793********3829 |
964729 |
10/09/13 |
| KELLY, ABIGAIL, |
C1-27842 |
R |
45.00 |
5332********9847 |
G5531P |
10/09/13 |
| MCGILL, ROY, |
C1-27326 |
R |
45.00 |
4482********4001 |
070810 |
10/09/13 |
| MILTON, CHERESE, |
C1-28189 |
R |
40.00 |
4793********0952 |
429069 |
10/09/13 |
| MYERS, REKINA, |
C1-27251 |
R |
24.99 |
4793********2277 |
499794 |
10/09/13 |
| PARSON, EDWIN, |
C1-27986 |
R |
24.99 |
4108********8431 |
070946 |
10/09/13 |
| TRAINO, JOHN, |
C1-27651 |
R |
24.99 |
4305********0802 |
007100 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
244.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.97 |