Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, KATHERIN, |
3H-003371 |
R |
5.00 |
5109********7899 |
018459 |
06/06/12 |
| HENDRICKSON, CA, |
3H-004342 |
R |
19.80 |
4492********9060 |
032620 |
06/06/12 |
| LARSON, KAITLYN, |
3H-001543 |
R |
71.20 |
4492********2029 |
032621 |
06/06/12 |
| MARTINEZ, CHELS, |
3H-004192 |
R |
99.00 |
4342********0287 |
008521 |
06/06/12 |
| PARKER, KARRI, |
3H-001296 |
R |
29.98 |
4492********6026 |
032620 |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 4 |
Visa |
219.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.98 |