Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVENS, JOHN, |
YZ-333149 |
R |
21.19 |
4518********2365 |
226741 |
01/04/13 |
| FISHER, HATTIE, |
YZ-332322 |
R |
31.79 |
4104********0073 |
213243 |
01/04/13 |
| MCCULLOUGH, CHR, |
YZ-330756 |
R |
52.99 |
4488********8066 |
055347 |
01/04/13 |
| STEELE, CHRISTO, |
YZ-332475 |
R |
31.79 |
4355********0822 |
099116 |
01/04/13 |
| TORRES, BRANDY, |
YZ-332611 |
R |
21.19 |
5465********5450 |
004769 |
01/04/13 |
| WISHEART, JAMES, |
YZ-332588 |
R |
31.79 |
4430********5198 |
638301 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.19 |
| 5 |
Visa |
169.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.74 |