Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EHARDT, CHANDRA, |
6C-001173 |
R |
99.00 |
4355********7151 |
5QIJM4 |
02/02/12 |
| FERNANDEZ, BRAN, |
6C-703536736 |
R |
99.00 |
4101********4571 |
213978 |
02/02/12 |
| GORMAN, KIM, |
6C-893304671 |
R |
99.00 |
4101********4571 |
213980 |
02/02/12 |
| PARKER, SUZANNE, |
6C-007128 |
R |
99.00 |
4403********2655 |
012522 |
02/02/12 |
| SOWDERS, CHRIST, |
6C-006775 |
R |
59.00 |
4631********8615 |
759597 |
02/02/12 |
| WILLIS, RAYNA, |
6C-668871233 |
R |
99.00 |
4355********5692 |
5QIJM6 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |