Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, CASSI |
6D-003101 |
3 |
49.00 |
4568********5549 |
008262 |
12/15/11 |
| HALVORSEN, BRYANN |
6D-345333683 |
3 |
39.50 |
4133********3237 |
827746 |
12/15/11 |
| MCCLERNAN, SUZIE |
6D-004740 |
3 |
65.60 |
4479********4218 |
686508 |
12/15/11 |
| WAGNER, SHEILA |
6D-003532 |
3 |
49.00 |
4342********0894 |
743377 |
12/15/11 |
| WATTERS, TINA |
6D-005300 |
3 |
49.00 |
4323********4701 |
685732 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
252.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.10 |