Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, CINDY |
6C-234957561 |
2 |
59.00 |
5516********8452 |
008862 |
07/10/12 |
| BUNT, LURLINE |
6C-006975 |
2 |
59.00 |
4101********5287 |
012211 |
07/10/12 |
| MORAN, LILY |
6C-537885087 |
2 |
59.74 |
4631********8835 |
156260 |
07/10/12 |
| OLSON, FAITH |
6C-007206 |
2 |
59.00 |
4610********6201 |
044406 |
07/10/12 |
| SPIVEY, MELODY |
6C-274400207 |
2 |
81.31 |
5511********9785 |
265901 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.31 |
| 3 |
Visa |
177.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.05 |