Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FURTNEY, CASSI |
6D-003101 |
3 |
49.00 |
4568********6033 |
023489 |
10/15/12 |
| JOHNSTON, TINA |
6D-005300 |
3 |
49.00 |
4323********4701 |
303491 |
10/15/12 |
| MCCLERNAN, SUZIE |
6D-004740 |
3 |
64.00 |
4479********4218 |
347206 |
10/15/12 |
| MILLER, SHERESICA |
6D-004322 |
3 |
59.00 |
4133********3518 |
147902 |
10/15/12 |
| PETERSON, AMANDA USE |
6D-201669343 |
3 |
50.23 |
4444********0712 |
054448 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
271.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.23 |