Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, SHELIA, |
RF-200279 |
R |
22.00 |
4019********8761 |
024552 |
09/04/13 |
| CUNNINGHAM, ANG, |
RF-401252 |
R |
34.00 |
4432********2916 |
023657 |
09/04/13 |
| TROTTER, JOANNE, |
RF-404213 |
R |
22.00 |
4888********4262 |
035328 |
09/04/13 |
| WASHINGTON, CAT, |
RF-402021 |
R |
22.00 |
5514********5741 |
082900 |
09/04/13 |
| WISE, SARETA, |
RF-402541 |
R |
22.00 |
4432********8451 |
030618 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 4 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.00 |