Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUQUET, CANDIE DAVID |
6B-004351 |
2 |
23.94 |
5455********1481 |
763870 |
04/10/12 |
| DAVIS, NANCY |
6B-555320200 |
2 |
49.00 |
5140********0854 |
00293Z |
04/10/12 |
| MILLET, KERRI |
6B-007836 |
2 |
69.30 |
4351********1248 |
055420 |
04/10/12 |
| SALOOM, JESSICA |
6B-010507 |
2 |
19.95 |
4602********2968 |
849091 |
04/10/12 |
| SEVIER, LAUREN |
6B-009389 |
2 |
39.00 |
4602********5962 |
849035 |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.94 |
| 3 |
Visa |
128.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.19 |