Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
71.94 |
5155********0789 |
T0589Z |
06/11/12 |
| LEWIS, KIMBERLY |
6H-14218797 |
2 |
65.20 |
4266********3115 |
875278 |
06/11/12 |
| MAYER, CLINT |
6H-211133709 |
2 |
65.94 |
4725********5122 |
016157 |
06/11/12 |
| MILLER, AMY |
6H-816775682 |
2 |
54.15 |
4217********2850 |
162099 |
06/11/12 |
| O SULLIVAN, ASHLEY |
6H-371321882 |
2 |
88.62 |
4730********7236 |
010776 |
06/11/12 |
| REID, HEARTHER |
6H-491365636 |
2 |
83.74 |
4266********4615 |
07533C |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.94 |
| 5 |
Visa |
357.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.59 |