Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, ANORA |
6S-011535 |
2 |
59.00 |
4744********3500 |
122529 |
01/10/12 |
| DAVIE, LAURA |
6S-010819 |
2 |
69.30 |
4355********9733 |
042092 |
01/10/12 |
| HARTLEY, JAMIE |
6S-011819 |
2 |
59.00 |
3767*******1000 |
168638 |
01/10/12 |
| HUTSELL, JOEL |
6S-012447 |
2 |
49.00 |
4011********9012 |
072335 |
01/10/12 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
164401 |
01/10/12 |
| POPE, LEE |
6S-011436 |
2 |
59.00 |
5465********6948 |
002198 |
01/10/12 |
| THOMERSON, JULIA |
6S-012374 |
2 |
59.00 |
4737********0974 |
242309 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
236.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.30 |