Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CANDIS, |
26-7572 |
R |
35.00 |
4282********3097 |
001707 |
01/08/14 |
| AHAD, GULALAI, |
26-13998 |
R |
19.00 |
4494********5772 |
975658 |
01/08/14 |
| BURNS, PHIL, |
26-14790 |
R |
34.00 |
4833********8466 |
001707 |
01/08/14 |
| KIDD, ELSIE, |
26-8153 |
R |
39.00 |
4788********3690 |
081414 |
01/08/14 |
| MCFARLANE, CRIS, |
26-14975 |
R |
54.00 |
4612********8582 |
061741 |
01/08/14 |
| PARKER, NADEANN, |
26-13344 |
R |
79.00 |
4736********1584 |
022710 |
01/08/14 |
| RODRIGUEZ, ROGE, |
26-13608 |
R |
29.00 |
4494********3656 |
976649 |
01/08/14 |
| SMITH, SUZAUNE, |
26-13357 |
R |
99.00 |
4353********1978 |
122250 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |