Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, TONA |
6H-568437882 |
3 |
51.94 |
4758********7768 |
147717 |
08/15/12 |
| GRIDLEY, SARAH |
6H-972123465 |
3 |
62.54 |
4366********6210 |
007411 |
08/15/12 |
| KITTELSON, STEVE |
6H-106167328 |
3 |
62.54 |
4266********1567 |
08246B |
08/15/12 |
| PERKINS, JODI |
6H-994840284 |
3 |
51.94 |
4608********2476 |
427324 |
08/15/12 |
| WOMACK, JANET |
6H-191737287 |
3 |
56.84 |
5371********7406 |
073606 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.84 |
| 4 |
Visa |
228.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.80 |