Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLTEEN, TARA |
6D-004318 |
2 |
60.48 |
4425********1994 |
114329 |
02/10/12 |
| DUDDEN, BARBIE |
6D-004092 |
2 |
49.00 |
4157********5399 |
852829 |
02/10/12 |
| FINLEY, TINA |
6D-364021118 |
2 |
50.23 |
4190********6128 |
015223 |
02/10/12 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
318139 |
02/10/12 |
| HAFFEY, ANGELA |
6D-001559 |
2 |
64.00 |
4494********5842 |
754027 |
02/10/12 |
| HESS, KELLY |
6D-004869 |
2 |
5.00 |
4342********4217 |
352208 |
02/10/12 |
| MULCAHY, KENDRA |
6D-001934 |
2 |
40.00 |
4470********2992 |
529460 |
02/10/12 |
| NABORS, BARBARA |
6D-004276 |
2 |
50.23 |
4342********3399 |
352210 |
02/10/12 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
005292 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
409.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.15 |