Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, BRITTANY |
6U-002082 |
2 |
53.50 |
5178********6075 |
03395Z |
03/10/12 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4217********7667 |
004344 |
03/10/12 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
846106 |
03/10/12 |
| REED, TIANA |
6U-000505 |
2 |
73.48 |
4342********9757 |
879071 |
03/10/12 |
| TURNBULL, SARAH |
6U-001931 |
2 |
53.50 |
5403********7886 |
063445 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.00 |
| 3 |
Visa |
227.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.47 |