Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HELM, JOANN |
6H-448638496 |
2 |
54.15 |
5332********6846 |
DD51RR |
05/10/12 |
| LEWIS, KIMBERLY |
6H-14218797 |
2 |
65.20 |
4266********3115 |
590547 |
05/10/12 |
| MAYER, CLINT |
6H-211133709 |
2 |
71.66 |
4725********5122 |
028921 |
05/10/12 |
| MILLER, AMY |
6H-816775682 |
2 |
54.15 |
4217********2850 |
007010 |
05/10/12 |
| O SULLIVAN, ASHLEY |
6H-371321882 |
2 |
107.30 |
4730********7236 |
006741 |
05/10/12 |
| REID, HEARTHER |
6H-491365636 |
2 |
87.30 |
4266********4615 |
03328C |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.15 |
| 5 |
Visa |
385.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.76 |