Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, STACY |
5H-002526 |
2 |
77.27 |
4402********8660 |
000521 |
10/10/12 |
| GUEL, KAREN |
5H-002850 |
2 |
64.03 |
6011********0515 |
01098R |
10/10/12 |
| MOORE, AMY |
5H-001748 |
2 |
66.39 |
5466********7791 |
00593S |
10/10/12 |
| PITTMAN, NATHANAEL |
5H-001774 |
2 |
39.85 |
4744********3935 |
190391 |
10/10/12 |
| ROLLS, JUSTIN |
5H-775303879 |
2 |
77.64 |
3767*******1005 |
164716 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.64 |
| 1 |
MasterCard |
66.39 |
| 2 |
Visa |
117.12 |
| 1 |
Discover |
64.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.18 |