Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, MARY, |
F7-275 |
R |
21.00 |
4765********9410 |
016770 |
08/07/13 |
| CASE, MICHAEL, |
F7-964 |
R |
19.00 |
4037********3769 |
070358 |
08/07/13 |
| JOHNSON, SARAH, |
F7-39 |
R |
36.00 |
5332********5928 |
DDMYEG |
08/07/13 |
| NEWTON, CRYSTAL, |
F7-783 |
R |
42.00 |
4037********6750 |
070358 |
08/07/13 |
| ROWELL, FREDDIE, |
F7-775 |
R |
63.00 |
4765********7495 |
008218 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.00 |