Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, RACHEL |
6H-961108002 |
4 |
61.34 |
4366********7398 |
028564 |
05/25/12 |
| GIBB, BRITTNEY |
6H-237676387 |
4 |
45.24 |
4342********7481 |
713513 |
05/25/12 |
| KERR, BRIANNE |
6H-532729710 |
4 |
65.20 |
4680********9692 |
288230 |
05/25/12 |
| LEWIS, JILL |
6H-446940820 |
4 |
45.24 |
4426********6002 |
105186 |
05/25/12 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
123.88 |
4869********6388 |
260904 |
05/25/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
9.80 |
4330********3734 |
020846 |
05/25/12 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
70.03 |
4492********0021 |
118499 |
05/25/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********7373 |
60528B |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
474.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.88 |