Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, MARY |
5H-001505 |
2 |
100.14 |
4229********9011 |
000547 |
05/10/12 |
| BROWN, TERESA |
5H-002685 |
2 |
100.14 |
4275********1882 |
000548 |
05/10/12 |
| GRAHAM, STACY |
5H-002526 |
2 |
80.12 |
4402********8660 |
000549 |
05/10/12 |
| GUEL, KAREN |
5H-002850 |
2 |
64.03 |
6011********0515 |
01039R |
05/10/12 |
| KAUTH, JANET |
5H-002856 |
2 |
69.35 |
4147********5023 |
03102C |
05/10/12 |
| MOORE, AMY |
5H-001748 |
2 |
66.57 |
5466********7791 |
00508S |
05/10/12 |
| ROLLS, JUSTIN |
5H-775303879 |
2 |
232.92 |
3767*******1005 |
188490 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
232.92 |
| 1 |
MasterCard |
66.57 |
| 4 |
Visa |
349.75 |
| 1 |
Discover |
64.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.27 |