Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
128395 |
06/26/12 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
634485 |
06/26/12 |
| KLEIN, DAVID |
6X-009667 |
4 |
50.00 |
3711*******3000 |
199015 |
06/26/12 |
| KLEIN, EDNA |
6X-009668 |
4 |
40.00 |
3711*******3000 |
175010 |
06/26/12 |
| PERRY, WILLIAM |
6X-009984 |
4 |
53.90 |
4003********7292 |
01316C |
06/26/12 |
| WEST, LAUREN |
6X-010303 |
4 |
99.00 |
4833********4941 |
000708 |
06/26/12 |
| WINGRAVE, BAMBI |
6X-577126313 |
4 |
69.00 |
4313********4231 |
00576D |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.00 |
| 1 |
MasterCard |
45.43 |
| 3 |
Visa |
221.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.33 |