Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTCHER, PAM, |
MM-19781 |
R |
29.50 |
5576********3133 |
008806 |
08/07/13 |
| FOUST, HESTER, |
MM-24235 |
R |
65.00 |
4385********6968 |
165713 |
08/07/13 |
| NEAL, MELISSA, |
MM-23574 |
R |
35.00 |
4327********6872 |
129627 |
08/07/13 |
| PULA, BENJAMIN, |
MM-24805 |
R |
47.45 |
4046********0213 |
007076 |
08/07/13 |
| THOMPSON, MAYLA, |
MM-21444 |
R |
35.00 |
4122********4912 |
129629 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.50 |
| 4 |
Visa |
182.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.95 |