Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, ROSE |
1H-004836 |
2 |
59.00 |
4355********5821 |
049071 |
01/10/12 |
| BONNO, SANDRA |
1H-004024 |
2 |
41.48 |
5465********2769 |
001210 |
01/10/12 |
| GRIBBONS, AMBERLYN |
1H-002928 |
2 |
82.95 |
4270********8707 |
026360 |
01/10/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4744********9766 |
191491 |
01/10/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
101594 |
01/10/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
48.40 |
4744********7119 |
151492 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.48 |
| 5 |
Visa |
316.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.68 |