Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANT, SYLVIA |
MC-10433 |
1 |
20.00 |
4147********7515 |
48737C |
12/03/13 |
| JONES, REBA |
MC-10912 |
1 |
20.00 |
4892********2094 |
029279 |
12/03/13 |
| MILWEE, JAMES |
MC-10920 |
1 |
20.00 |
4342********8978 |
562686 |
12/03/13 |
| PILLOW, DOUG |
MC-10117 |
1 |
65.00 |
4492********9030 |
003127 |
12/03/13 |
| WHITTINGTON, CLOVIS |
MC-10454 |
1 |
20.00 |
5407********7780 |
T4006B |
12/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |