Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOW, DANIELLE |
48-590957520 |
3 |
108.40 |
4190********9404 |
027579 |
07/16/12 |
| HARRIS, LAUREN |
48-002622 |
3 |
45.24 |
4342********0024 |
567229 |
07/16/12 |
| HOWARD, EILEEN |
48-012201 |
3 |
51.94 |
4366********5284 |
007710 |
07/16/12 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
04495C |
07/16/12 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
007708 |
07/16/12 |
| MOSHER, TONYA |
48-657950333 |
3 |
51.94 |
5109********0540 |
H58409 |
07/16/12 |
| THOMAS, FAITH |
48-631173510 |
3 |
79.34 |
4758********0323 |
662106 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 6 |
Visa |
368.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.60 |