Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TARA, |
FZ-433565 |
R |
66.95 |
5107********7157 |
420599 |
01/16/13 |
| HOWARD, SHAQUAN, |
FZ-437442 |
R |
108.90 |
5107********7374 |
434855 |
01/16/13 |
| LACH, ROUN, |
FZ-435236 |
R |
29.99 |
5312********6234 |
141006 |
01/16/13 |
| LANG-OWENS, GLE, |
FZ-437488 |
R |
56.95 |
4342********8850 |
998082 |
01/16/13 |
| NEWTON, JIMMIE, |
FZ-433389 |
R |
66.95 |
5107********7157 |
491397 |
01/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
272.79 |
| 1 |
Visa |
56.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.74 |