Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MURDOCK, LAURA, |
4H-010428 |
R |
49.00 |
4309********6854 |
116893 |
10/05/11 |
| NIX, ALISA, |
4H-009243 |
R |
99.00 |
5576********3645 |
006666 |
10/05/11 |
| WEAVER, THOMAS, |
4H-001274 |
R |
45.00 |
4207********5115 |
323401 |
10/05/11 |
| WHIPPLE, ANGELA, |
4H-002394 |
R |
89.00 |
4828********8014 |
303702 |
10/05/11 |
| WILSON, TINA, |
4H-007968 |
R |
89.00 |
4327********8362 |
083466 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.00 |