Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANSON, RENEE, |
6C-006376 |
R |
64.90 |
4323********9909 |
547286 |
09/05/12 |
| MCCAMPBELL, SHA, |
6C-132672379 |
R |
59.74 |
4403********0029 |
017933 |
09/05/12 |
| MULLOY, SHERRIE, |
6C-627967612 |
R |
60.47 |
4101********9088 |
522251 |
09/05/12 |
| PARKER, SUZANNE, |
6C-007128 |
R |
99.00 |
4403********2655 |
017936 |
09/05/12 |
| SOWDERS, CHRIST, |
6C-006775 |
R |
64.90 |
4631********8615 |
988181 |
09/05/12 |
| THOMAS, TERESA, |
6C-001777 |
R |
49.00 |
4403********6190 |
017932 |
09/05/12 |
| VENABLE, STACY, |
6C-711204827 |
R |
59.00 |
4101********9953 |
522249 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
457.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.01 |