Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, ANORA |
6S-011535 |
2 |
59.00 |
4744********3500 |
164975 |
02/10/12 |
| DAVIE, LAURA |
6S-010819 |
2 |
69.30 |
4355********9733 |
133138 |
02/10/12 |
| HARTLEY, JAMIE |
6S-011819 |
2 |
59.00 |
3767*******1000 |
144557 |
02/10/12 |
| HUTSELL, JOEL |
6S-012447 |
2 |
49.00 |
4011********9012 |
064351 |
02/10/12 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
184764 |
02/10/12 |
| THOMERSON, JULIA |
6S-012374 |
2 |
59.00 |
4737********0974 |
419102 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
236.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.30 |