Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EHARDT, CHANDRA, |
6C-001173 |
R |
99.00 |
4355********7151 |
6KTUY3 |
03/07/12 |
| FERNANDEZ, BRAN, |
6C-703536736 |
R |
99.00 |
4101********4571 |
306907 |
03/07/12 |
| GORMAN, KIM, |
6C-893304671 |
R |
99.00 |
4101********4571 |
306905 |
03/07/12 |
| WALSER, TERRY, |
6C-61119596 |
R |
99.00 |
4356********7902 |
140620 |
03/07/12 |
| WEAVER, SARA, |
6C-006748 |
R |
10.00 |
4403********8988 |
040538 |
03/07/12 |
| WILLIS, RAYNA, |
6C-668871233 |
R |
99.00 |
4355********5692 |
6KTUY5 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
505.00 |