Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKSON, DIANE, |
C4-204525 |
R |
31.79 |
5576********7161 |
008963 |
01/29/14 |
| DICKSON, ERIKA, |
C4-205839 |
R |
11.65 |
5576********7161 |
006772 |
01/29/14 |
| FERRARA, STEPHA, |
C4-503015 |
R |
31.79 |
5465********1547 |
003620 |
01/29/14 |
| GANTT, ALPHONSO, |
C4-205840 |
R |
11.65 |
5576********7161 |
007610 |
01/29/14 |
| GRIMES, ROB, |
C4-502058 |
R |
31.79 |
5114********9480 |
029080 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
118.67 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.67 |