Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, CASSI |
6D-003101 |
3 |
49.00 |
4568********5549 |
083258 |
04/16/12 |
| HALVORSEN, BRYANN |
6D-345333683 |
3 |
39.50 |
4133********3237 |
509275 |
04/16/12 |
| MCCLERNAN, SUZIE |
6D-004740 |
3 |
64.00 |
4479********4218 |
090945 |
04/16/12 |
| MILLER, SHERESICA |
6D-004322 |
3 |
60.48 |
4323********5400 |
232862 |
04/16/12 |
| STENSON, MISSY |
6D-575043308 |
3 |
49.00 |
4342********7158 |
272530 |
04/16/12 |
| WAGNER, SHEILA |
6D-003532 |
3 |
49.00 |
4342********0894 |
169993 |
04/16/12 |
| WATTERS, TINA |
6D-005300 |
3 |
49.00 |
4323********4701 |
232859 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
359.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.98 |