Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, MARY |
5H-001505 |
2 |
99.25 |
4229********9011 |
925123 |
12/10/11 |
| BROWN, TERESA |
5H-002685 |
2 |
100.14 |
4275********1882 |
674936 |
12/10/11 |
| DEMOSS, ANNE |
5H-002767 |
2 |
96.95 |
4744********2694 |
165190 |
12/10/11 |
| GRAHAM, STACY |
5H-002526 |
2 |
82.25 |
4402********8660 |
325863 |
12/10/11 |
| GUEL, KAREN |
5H-002850 |
2 |
65.80 |
6011********0515 |
01091R |
12/10/11 |
| KAUTH, JANET |
5H-002856 |
2 |
7.39 |
4147********5023 |
08707C |
12/10/11 |
| MOORE, AMY |
5H-001748 |
2 |
68.16 |
5466********7791 |
05592S |
12/10/11 |
| NUNN, TONY |
5H-001779 |
2 |
66.74 |
5275********6893 |
125391 |
12/10/11 |
| RAPIAR, MARGO |
5H-002212 |
2 |
13.16 |
4385********6127 |
015712 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.90 |
| 6 |
Visa |
399.14 |
| 1 |
Discover |
65.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.84 |