Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, NATALIE |
FU-432417 |
3 |
21.95 |
4636********7947 |
72926A |
03/05/13 |
| CASTRILLO, KELLY |
FU-436949 |
3 |
21.95 |
4366********4146 |
010484 |
03/05/13 |
| MCMILLAN, BENESTA |
FU-434870 |
3 |
11.95 |
4301********5498 |
526250 |
03/05/13 |
| PENNINGTON, BEVERLY |
FU-447218 |
3 |
24.99 |
4194********9010 |
026261 |
03/05/13 |
| STANCHEL, ALONZO |
FU-037393 |
3 |
15.99 |
4282********3206 |
091710 |
03/05/13 |
| STEELE, ROGER |
FU-434876 |
3 |
11.95 |
5369********6957 |
01891P |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.95 |
| 5 |
Visa |
96.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.78 |