Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLINE, MICHELLE, |
T3-C0277 |
R |
10.00 |
5446********3373 |
010441 |
06/26/13 |
| LEWIS, RONALD, |
T3-C0484 |
R |
94.95 |
5146********0295 |
BF6EAD |
06/26/13 |
| LUCAS, SANDRA, |
T3-C0911 |
R |
29.95 |
4430********3764 |
597315 |
06/26/13 |
| ROSARIO, MARISO, |
T3-B7878 |
R |
34.95 |
4430********7840 |
597349 |
06/26/13 |
| SINGH, RAJINDER, |
T3-C0535 |
R |
79.95 |
5516********0658 |
383540 |
06/26/13 |
| SWEET, TRISHA, |
T3-C0590 |
R |
39.95 |
4447********2670 |
4LAM76 |
06/26/13 |
| TURNER, OLIVIA, |
T3-B8082 |
R |
29.95 |
5516********8141 |
383541 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.85 |
| 3 |
Visa |
104.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.70 |