Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIN, KELLY |
6B-012347 |
4 |
136.82 |
4602********7642 |
517516 |
03/26/12 |
| BARRETT, TROY |
6B-012764 |
4 |
82.16 |
3767*******2003 |
149074 |
03/26/12 |
| FOSTER, DUSTIN |
6B-971801578 |
4 |
53.90 |
4337********9520 |
762842 |
03/26/12 |
| SABREE, KATRINA |
6B-012406 |
4 |
55.50 |
4867********6458 |
005114 |
03/26/12 |
| WILLIAMS, MELANIE |
6B-007087 |
4 |
49.50 |
4730********7111 |
656172 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.16 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
295.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.88 |