Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBB, BRITTNEY |
6H-237676387 |
4 |
45.24 |
4342********7481 |
738127 |
04/25/12 |
| KERR, BRIANNE |
6H-532729710 |
4 |
65.20 |
4680********9692 |
814610 |
04/25/12 |
| LEWIS, JILL |
6H-446940820 |
4 |
45.24 |
4426********6002 |
194172 |
04/25/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
51.94 |
4330********3734 |
009305 |
04/25/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********7373 |
80527B |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
261.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.77 |