Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLTEEN, TARA |
6D-004318 |
2 |
59.00 |
4425********1994 |
123027 |
03/10/12 |
| DUDDEN, BARBIE |
6D-004092 |
2 |
49.00 |
4157********5399 |
110549 |
03/10/12 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
945504 |
03/10/12 |
| HAFFEY, ANGELA |
6D-001559 |
2 |
64.00 |
4494********5842 |
902994 |
03/10/12 |
| HASHLEY, EMILEE |
6D-690566827 |
2 |
50.23 |
4133********7596 |
987372 |
03/10/12 |
| HESS, KELLY |
6D-004869 |
2 |
5.00 |
4342********4217 |
869541 |
03/10/12 |
| MULCAHY, KENDRA |
6D-001934 |
2 |
65.60 |
4470********2992 |
472152 |
03/10/12 |
| NABORS, BARBARA |
6D-004276 |
2 |
50.23 |
4342********3399 |
905930 |
03/10/12 |
| POWERS, KRISTI USE |
6D-389182412 |
2 |
1.23 |
4157********3383 |
277695 |
03/10/12 |
| SANCHEZ, SANDRA |
6D-982989901 |
2 |
59.00 |
4031********0799 |
017957 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
453.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.52 |