Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SALLY, |
RF-200762 |
R |
34.00 |
4744********9876 |
192121 |
06/12/13 |
| POUNDS, SRENDA, |
RF-403573 |
R |
22.00 |
4266********4258 |
012222 |
06/12/13 |
| RUSH, SHARITA, |
RF-404508 |
R |
34.00 |
4254********7460 |
000810 |
06/12/13 |
| SPINKS, LILLIAN, |
RF-402764 |
R |
22.00 |
4432********5615 |
002832 |
06/12/13 |
| THOMAS, GLORIA, |
RF-403892 |
R |
34.00 |
5112********8466 |
0FEB46 |
06/12/13 |
| WESLEY, ERIN, |
RF-403899 |
R |
22.00 |
4736********6576 |
072150 |
06/12/13 |
| YOUNG, MECHELLE, |
RF-403911 |
R |
22.00 |
4432********3729 |
007613 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 6 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |