Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, JULIE, |
6D-000387 |
R |
55.35 |
4425********7798 |
113100 |
02/02/12 |
| CHAMPAGNE, LESL, |
6D-004972 |
R |
80.98 |
4190********7820 |
013196 |
02/02/12 |
| DICK, JULIE, |
6D-003285 |
R |
49.00 |
4862********1132 |
03476B |
02/02/12 |
| DORSCHER, KEISH, |
6D-590430859 |
R |
20.24 |
4190********7820 |
015221 |
02/02/12 |
| HICKS, KELLIE, |
6D-004614 |
R |
20.00 |
4425********2748 |
113101 |
02/02/12 |
| JENKINS, SHEILI, |
6D-004892 |
R |
40.49 |
4190********7820 |
015222 |
02/02/12 |
| VESCO, GUY, |
6D-004343 |
R |
49.00 |
4862********1132 |
03480B |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
315.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.06 |