Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TERESA |
5H-002685 |
2 |
100.14 |
4275********1882 |
000538 |
07/10/12 |
| GRAHAM, STACY |
5H-002526 |
2 |
80.12 |
4402********8660 |
000539 |
07/10/12 |
| GUEL, KAREN |
5H-002850 |
2 |
64.03 |
6011********0515 |
01098R |
07/10/12 |
| KAUTH, JANET |
5H-002856 |
2 |
66.39 |
4147********5023 |
02299C |
07/10/12 |
| MOORE, AMY |
5H-001748 |
2 |
66.39 |
5466********7791 |
04541S |
07/10/12 |
| PITTMAN, NATHANAEL |
5H-001774 |
2 |
38.47 |
4744********3935 |
184142 |
07/10/12 |
| ROLLS, JUSTIN |
5H-775303879 |
2 |
77.64 |
3767*******1005 |
162497 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.64 |
| 1 |
MasterCard |
66.39 |
| 4 |
Visa |
285.12 |
| 1 |
Discover |
64.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.18 |