Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILTONSMITH, MICHAELA |
6H-90216738 |
2 |
76.25 |
4342********7344 |
116434 |
11/12/12 |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
51.94 |
5178********3800 |
02005B |
11/12/12 |
| DEASON, DONNA |
6H-786568406 |
2 |
54.15 |
4802********2790 |
032441 |
11/12/12 |
| JARSHAW, ANNA |
6H-701362631 |
2 |
54.15 |
4342********3484 |
112822 |
11/12/12 |
| LEWIS, KIMBERLY |
6H-14218797 |
2 |
11.80 |
4266********3115 |
155141 |
11/12/12 |
| MARCH, KIRA |
6H-254759593 |
2 |
7.25 |
4701********8984 |
151776 |
11/12/12 |
| MORRIS, NICOLE |
6H-824583868 |
2 |
73.14 |
4809********6966 |
696323 |
11/12/12 |
| REID, HEATHER |
6H-491365636 |
2 |
83.74 |
4147********1743 |
01987C |
11/12/12 |
| TOBIN, SUSAN |
6H-350120737 |
2 |
130.04 |
4366********6905 |
004405 |
11/12/12 |
| TOOKEY, KAITLIN |
6H-895914512 |
2 |
56.84 |
4342********9935 |
113629 |
11/12/12 |
| WILLIAMS, MARY |
6H-662092718 |
2 |
51.94 |
5449********0272 |
B96989 |
11/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.88 |
| 9 |
Visa |
547.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.24 |