Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, ROSE |
1H-004836 |
2 |
61.95 |
4355********5821 |
050036 |
02/10/12 |
| BONNO, SANDRA |
1H-004024 |
2 |
39.50 |
5465********2769 |
004881 |
02/10/12 |
| BURDHIMO, PETER |
1H-005163 |
2 |
48.40 |
5155********0599 |
R7467Z |
02/10/12 |
| GRIBBONS, AMBERLYN |
1H-002928 |
2 |
82.95 |
4270********8707 |
024020 |
02/10/12 |
| LESSA, LORIANN |
1H-584494417 |
2 |
61.95 |
4479********2213 |
010147 |
02/10/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4744********9766 |
144903 |
02/10/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
174707 |
02/10/12 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
31.90 |
4356********4133 |
114802 |
02/10/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
48.40 |
4744********7119 |
124306 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.90 |
| 7 |
Visa |
413.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.90 |