Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAGRANDA, SAR, |
6D-005452 |
R |
69.00 |
4630********3257 |
598234 |
07/05/12 |
| HICKS, KELLIE, |
6D-004614 |
R |
64.00 |
4425********2748 |
114726 |
07/05/12 |
| HOPEWELL, LYNN, |
6D-002023 |
R |
49.00 |
4568********6546 |
083351 |
07/05/12 |
| ODNEY, ASHLEE, |
6D-002286 |
R |
39.00 |
4425********3558 |
114727 |
07/05/12 |
| ODNEY, CARRIE, |
6D-004014 |
R |
39.00 |
4425********3558 |
114724 |
07/05/12 |
| PARKER, SIGRID, |
6D-669713240 |
R |
65.60 |
4736********3383 |
046238 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
325.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.60 |