Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHEIL, |
RF-402673 |
R |
34.00 |
4412********0673 |
075313 |
01/09/13 |
| BRAIUCA, JERALD, |
RF-401414 |
R |
22.00 |
4296********0030 |
029861 |
01/09/13 |
| DETAR, MARIE, |
RF-646 |
R |
34.00 |
4411********4907 |
030169 |
01/09/13 |
| FORD, KAHLIA, |
RF-403128 |
R |
34.00 |
4412********8852 |
075460 |
01/09/13 |
| HAMILTON-DYDELL, |
RF-403359 |
R |
34.00 |
4874********9158 |
301719 |
01/09/13 |
| LAW, RACHELLE, |
RF-402279 |
R |
22.00 |
4266********9847 |
009972 |
01/09/13 |
| RAPP, WILLIAM, |
RF-847 |
R |
34.00 |
5516********1213 |
731200 |
01/09/13 |
| REED, TRISTA, |
RF-402658 |
R |
22.00 |
4744********2577 |
121898 |
01/09/13 |
| SIMMONS, JEFF, |
RF-403079 |
R |
34.00 |
4296********0383 |
029861 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 8 |
Visa |
236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |