Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPAGNE, LESLIE |
6D-004972 |
3 |
153.98 |
4190********9387 |
024033 |
07/16/12 |
| MCCLERNAN, SUZIE |
6D-004740 |
3 |
64.00 |
4479********4218 |
220073 |
07/16/12 |
| MILLER, SHERESICA |
6D-004322 |
3 |
59.00 |
4133********3518 |
819678 |
07/16/12 |
| PETERSON USE, AMANDA |
6D-201669343 |
3 |
49.00 |
4444********0712 |
053206 |
07/16/12 |
| WAGNER, SHEILA |
6D-003532 |
3 |
69.00 |
4342********0894 |
338292 |
07/16/12 |
| WATTERS, TINA |
6D-005300 |
3 |
25.00 |
4323********4701 |
482261 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
419.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.98 |