Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, BRITTANY |
6U-002082 |
2 |
53.50 |
5178********6075 |
02538Z |
07/10/12 |
| EVANS, BONNIE |
6U-001538 |
2 |
63.49 |
4282********9945 |
064406 |
07/10/12 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4217********7667 |
184940 |
07/10/12 |
| MORTON-ATKINS, KELLI |
6U-001832 |
2 |
53.50 |
5461********6583 |
021863 |
07/10/12 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
678208 |
07/10/12 |
| TURNBULL, SARAH |
6U-001931 |
2 |
53.50 |
5403********5691 |
054416 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.50 |
| 3 |
Visa |
217.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.98 |