Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATTIN, SANDRA, |
RF-403612 |
R |
22.00 |
5178********6040 |
02716Z |
08/07/13 |
| CHALMERS, ANGEL, |
RF-403004 |
R |
34.00 |
4127********1755 |
000976 |
08/07/13 |
| COOK, ANGELA, |
RF-403102 |
R |
34.00 |
4266********9538 |
007324 |
08/07/13 |
| ELLIS, CARRI, |
RF-404134 |
R |
34.00 |
5516********0905 |
887950 |
08/07/13 |
| JAMES, WILBERT, |
RF-403307 |
R |
34.00 |
4874********4253 |
737289 |
08/07/13 |
| MORTON, PAUL, |
RF-403809 |
R |
22.00 |
5293********4266 |
0C9678 |
08/07/13 |
| YOUNG, MECHELLE, |
RF-403911 |
R |
22.00 |
4432********3729 |
001941 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 4 |
Visa |
124.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.00 |