Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, TAMIKA, |
FY-435898 |
R |
41.95 |
4104********0393 |
344662 |
02/27/13 |
| COUCHMAN, GINA, |
FY-448516 |
R |
41.95 |
4126********9990 |
061529 |
02/27/13 |
| NEAL, DININNE, |
FY-DINNEAL |
R |
167.80 |
4039********5354 |
000104 |
02/27/13 |
| ROBINSON, CARRI, |
FY-432527 |
R |
46.95 |
4368********0346 |
013914 |
02/27/13 |
| SPROUSE, THOMAS, |
FY-431914 |
R |
46.95 |
5332********3002 |
MYAV2J |
02/27/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.95 |
| 4 |
Visa |
298.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.60 |