Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, MARY |
5H-001505 |
2 |
99.25 |
4229********9011 |
439855 |
11/10/11 |
| BROWN, TERESA |
5H-002685 |
2 |
96.58 |
4275********1882 |
588354 |
11/10/11 |
| GRAHAM, STACY |
5H-002526 |
2 |
82.25 |
4402********8660 |
889330 |
11/10/11 |
| GUEL, KAREN |
5H-002850 |
2 |
65.80 |
6011********0515 |
01068R |
11/10/11 |
| KAUTH, JANET |
5H-002856 |
2 |
4.00 |
4147********5023 |
02008C |
11/10/11 |
| MOORE, AMY |
5H-001748 |
2 |
68.16 |
5466********7791 |
02534S |
11/10/11 |
| NAIFEH, JULIE |
5H-002859 |
2 |
102.81 |
4275********1873 |
439856 |
11/10/11 |
| NUNN, TONY |
5H-001779 |
2 |
12.15 |
5275********6893 |
142035 |
11/10/11 |
| PADGETT, DELVINA |
5H-002305 |
2 |
65.80 |
4266********8789 |
02007B |
11/10/11 |
| PITTMAN, NATHANAEL |
5H-001774 |
2 |
59.85 |
4744********9221 |
192535 |
11/10/11 |
| RAPIAR, MARGO |
5H-002212 |
2 |
20.35 |
4385********6127 |
072879 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.31 |
| 8 |
Visa |
530.89 |
| 1 |
Discover |
65.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.00 |