Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, JESSICA, |
CF-0013535 |
R |
52.43 |
4011********8216 |
100510 |
02/06/13 |
| FOSTER, ANTHONY, |
CF-0015900 |
R |
52.43 |
4621********3528 |
770593 |
02/06/13 |
| PETTIT, DENNIS, |
CF-0000078 |
R |
23.34 |
4427********3081 |
578022 |
02/06/13 |
| SMITH, AUBREY, |
CF-0014198 |
R |
47.08 |
5511********5139 |
724721 |
02/06/13 |
| SPENCER, BRUCE, |
CF-0007539 |
R |
52.43 |
5466********3185 |
47341Z |
02/06/13 |
| URBAN, EMILY, |
CF-0014949 |
R |
47.08 |
5511********8738 |
418767 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.59 |
| 3 |
Visa |
128.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.79 |