Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MILES, FELICIA, |
MM-24118 |
R |
50.00 |
4327********6210 |
907359 |
05/08/13 |
| PHILLIPS, TONYA, |
MM-25149 |
R |
60.00 |
4327********4052 |
907356 |
05/08/13 |
| STEPHENSON, JOH, |
MM-25347 |
R |
35.00 |
5465********8950 |
000184 |
05/08/13 |
| TEIXEIRA, VICTO, |
MM-24072 |
R |
60.00 |
4327********3010 |
907358 |
05/08/13 |
| WIGGINGTON, CON, |
MM-11652 |
R |
60.00 |
4828********7019 |
494328 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |