Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, NATASHA |
56-9114 |
1 |
21.36 |
4852********2721 |
093509 |
11/05/12 |
| BELL, DANIEL |
56-81 |
1 |
28.20 |
3743*******6316 |
878353 |
11/05/12 |
| HEGEWOOD, JORDAN |
56-8312 |
1 |
38.33 |
5438********1192 |
H98209 |
11/05/12 |
| MCCOY, JULIE |
56-9520 |
1 |
62.04 |
4271********4606 |
135052 |
11/05/12 |
| WHITE, KRISTEN |
56-1620 |
1 |
21.38 |
5178********3940 |
09353Z |
11/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.20 |
| 2 |
MasterCard |
59.71 |
| 2 |
Visa |
83.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.31 |