Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
51.94 |
5155********0789 |
T6562Z |
08/10/12 |
| LEWIS, KIMBERLY |
6H-14218797 |
2 |
65.20 |
4266********3115 |
375112 |
08/10/12 |
| QUIGLEY, JESSILYN |
6H-918960279 |
2 |
45.24 |
4737********5696 |
370888 |
08/10/12 |
| REID, HEARTHER |
6H-491365636 |
2 |
83.74 |
4266********4615 |
01735C |
08/10/12 |
| SCHNITKER, RYANNE |
6H-607579250 |
2 |
45.24 |
5371********4447 |
045706 |
08/10/12 |
| TOOKEY, KAITLIN |
6H-895914512 |
2 |
51.94 |
4342********9935 |
510325 |
08/10/12 |
| WILLIAMS, MARY |
6H-662092718 |
2 |
56.84 |
5449********0272 |
B71471 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.02 |
| 4 |
Visa |
246.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.14 |