Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDRY, SAMANTHA |
6T-003482 |
2 |
109.00 |
4120********7625 |
010796 |
11/10/11 |
| BELT, CINDY |
6T-001260 |
2 |
43.95 |
4271********5986 |
132111 |
11/10/11 |
| CARTER, TANYA |
6T-012109 |
2 |
69.00 |
4867********9773 |
072415 |
11/10/11 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
611978 |
11/10/11 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
141330 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 1 |
MasterCard |
53.90 |
| 3 |
Visa |
221.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.15 |