Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LAURA |
6S-007684 |
2 |
53.89 |
3713*******1001 |
183828 |
06/11/12 |
| CAYE, CAROLINE |
6S-899307094 |
2 |
40.95 |
4737********9942 |
884750 |
06/11/12 |
| HARTLEY, JAMIE |
6S-011819 |
2 |
59.00 |
3767*******1000 |
100324 |
06/11/12 |
| HUTSELL, JOEL |
6S-012447 |
2 |
49.00 |
4011********9012 |
062338 |
06/11/12 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
128482 |
06/11/12 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
61.95 |
5178********3421 |
07643Z |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.89 |
| 1 |
MasterCard |
61.95 |
| 2 |
Visa |
89.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.79 |