Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, REBECCA |
6B-007770 |
2 |
34.98 |
5146********8572 |
223470 |
05/10/12 |
| BARTEL, JAMIE |
6B-008118 |
2 |
39.78 |
4060********7023 |
080110 |
05/10/12 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
2 |
20.35 |
5455********1481 |
038715 |
05/10/12 |
| MILLET, KERRI |
6B-007836 |
2 |
69.30 |
4351********1248 |
067160 |
05/10/12 |
| SALOOM, JESSICA |
6B-010507 |
2 |
19.95 |
4602********2968 |
509074 |
05/10/12 |
| SEVIER, LAUREN |
6B-009389 |
2 |
39.00 |
4602********5962 |
509073 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.33 |
| 4 |
Visa |
168.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.36 |