Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIMBERLY, |
PB-932727202 |
R |
17.80 |
5455********9855 |
446072 |
07/03/13 |
| CALDWELL, AMAND, |
PB-000101 |
R |
39.00 |
5455********5120 |
443221 |
07/03/13 |
| MOLYNEUX, REBEC, |
PB-020325 |
R |
59.25 |
4690********5758 |
812688 |
07/03/13 |
| RAVY, YESHA, |
PB-499056078 |
R |
39.00 |
4736********1020 |
060507 |
07/03/13 |
| VALASHINAS, SAR, |
PB-022215 |
R |
86.77 |
5147********3138 |
443220 |
07/03/13 |
| VANNORMAN, HEAT, |
PB-009820 |
R |
53.90 |
5455********8439 |
446070 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.47 |
| 2 |
Visa |
98.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.72 |