Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, CASSI |
6D-003101 |
3 |
49.00 |
4568********5549 |
063691 |
01/16/12 |
| HALVORSEN, BRYANN |
6D-345333683 |
3 |
39.50 |
4133********3237 |
241221 |
01/16/12 |
| MCCLERNAN, SUZIE |
6D-004740 |
3 |
64.00 |
4479********4218 |
725396 |
01/16/12 |
| MILLER, SHERESE |
6D-500052079 |
3 |
60.48 |
4323********5400 |
486368 |
01/16/12 |
| WAGNER, SHEILA |
6D-003532 |
3 |
49.00 |
4342********0894 |
563570 |
01/16/12 |
| WATTERS, TINA |
6D-005300 |
3 |
49.00 |
4323********4701 |
549819 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
310.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.98 |