Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOLOU, TINA |
6H-207697905 |
2 |
83.74 |
4802********2199 |
004955 |
04/10/12 |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
54.15 |
5155********0789 |
T5812Z |
04/10/12 |
| LEWIS, KIMBERLY |
6H-14218797 |
2 |
65.20 |
4266********3115 |
332519 |
04/10/12 |
| MILLER, AMY |
6H-816775682 |
2 |
54.15 |
4217********2850 |
004472 |
04/10/12 |
| NICKEL, KAREN |
6H-142477375 |
2 |
54.15 |
4608********7912 |
633312 |
04/10/12 |
| ZAHRADNICEK, ELIZABETH |
6H-329342062 |
2 |
45.24 |
5178********0368 |
00367Z |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.39 |
| 4 |
Visa |
257.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.63 |