Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUDDEN, BARBIE |
6D-004092 |
2 |
49.00 |
4157********5399 |
829859 |
01/10/12 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
405204 |
01/10/12 |
| HAFFEY, ANGELA |
6D-001559 |
2 |
64.00 |
4494********5842 |
759190 |
01/10/12 |
| HESS, KELLY |
6D-004869 |
2 |
5.00 |
4342********4217 |
391735 |
01/10/12 |
| NABORS, BARBARA |
6D-004276 |
2 |
50.23 |
4342********3399 |
276557 |
01/10/12 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
718118 |
01/10/12 |
| SECCOMB, KRISTINA |
6D-003558 |
2 |
39.50 |
4133********5039 |
164251 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
297.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.94 |