Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, AMY |
5H-002796 |
4 |
66.39 |
4128********5941 |
09734C |
03/26/12 |
| BOCKNEHEUSER, JULIE |
5H-001850 |
4 |
66.39 |
4744********1586 |
155116 |
03/26/12 |
| HACKLEMAN, RACHEL |
5H-002259 |
4 |
85.95 |
4081********2239 |
04282D |
03/26/12 |
| KIRKLAND, TABATHA |
5H-000278 |
4 |
43.88 |
4314********9197 |
001171 |
03/26/12 |
| ZELASKO, REGINA |
5H-002283 |
4 |
64.03 |
4223********0603 |
243944 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
326.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.64 |