Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
51.03 |
3712*******9006 |
169856 |
07/25/12 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
210667 |
07/25/12 |
| HIRSIUS, ASHLEY |
6X-009331 |
4 |
2.04 |
5178********7803 |
07070Z |
07/25/12 |
| KLEIN, DAVID |
6X-009667 |
4 |
50.00 |
3711*******3000 |
102164 |
07/25/12 |
| KLEIN, EDNA |
6X-009668 |
4 |
40.00 |
3711*******3000 |
153579 |
07/25/12 |
| MARTIN, LINDSEY |
6X-008420 |
4 |
13.86 |
5178********9168 |
07062Z |
07/25/12 |
| PERRY, WILLIAM |
6X-009984 |
4 |
53.90 |
4003********7292 |
07072C |
07/25/12 |
| WEST, LAUREN |
6X-010303 |
4 |
99.00 |
4833********4941 |
041207 |
07/25/12 |
| WINGRAVE, BAMBI |
6X-577126313 |
4 |
69.00 |
4313********4231 |
01521D |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.03 |
| 3 |
MasterCard |
61.33 |
| 3 |
Visa |
221.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
424.26 |