Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAS, ANNA |
6S-009921 |
3 |
43.89 |
4744********5216 |
185029 |
05/15/12 |
| CREEL, CATHY |
6S-820367579 |
3 |
99.00 |
4737********6926 |
032203 |
05/15/12 |
| DUKE, ANDREA |
6S-970763826 |
3 |
64.90 |
4744********0592 |
195925 |
05/15/12 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01596B |
05/15/12 |
| MAJOR, DAWN |
6S-869402203 |
3 |
72.88 |
4066********0794 |
064929 |
05/15/12 |
| PALOMBI, ANGELA |
6S-509253585 |
3 |
64.90 |
4737********7155 |
139415 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
345.57 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.57 |