Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBB, BRITTNEY |
6H-237676387 |
4 |
45.24 |
4342********7481 |
517044 |
03/26/12 |
| KERR, BRIANNE |
6H-532729710 |
4 |
65.20 |
4680********9692 |
111650 |
03/26/12 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
51.94 |
4869********6388 |
431136 |
03/26/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
54.15 |
4330********3734 |
004986 |
03/26/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
5417********2473 |
31627Z |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.15 |
| 4 |
Visa |
216.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.68 |